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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
62
Teachers (FTE)
15.8 pupil-to-teacher ratio
Teaching Assistants3
Support Staff29
Headcount97
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
61.85↓ -3.7
Teacher FTE
Nat: 20.6
15.8:1↑ +0.7
Pupil:Teacher Ratio
21.3
Support Staff FTE
Nat avg
14.3:1
Pupil:Adult Ratio
65
Total Teachers (headcount)
3
Total TAs (headcount)
29
Other Support Staff
97
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 61.85 | 65 | |
| Teaching Assistants | 2.75 | 3 | |
| Other Support Staff | 21.3 | 29 | |
| Total Workforce | 85.9 | 97 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.8%↑ +0.6
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
23.6%↑ +14.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.8% | 2.5d | 23.6% |
| 2022/23 | 71.2% | 3.3d | 9.0% |
| 2021/22 | 72.0% | 3.4d | 18.4% |
| 2020/21 | 45.8% | 1.3d | 24.0% |
| 2017/18 | 1.6% | 0.2d | 20.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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