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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
56
Teachers (FTE)
15.5 pupil-to-teacher ratio
Teaching Assistants11
Support Staff61
Headcount134
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
55.99
Teacher FTE
Nat: 20.6
15.5:1
Pupil:Teacher Ratio
32.83
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
62
Total Teachers (headcount)
11
Total TAs (headcount)
61
Other Support Staff
134
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 | 55.99 | 62 | |
| Teaching Assistants | 7.29 | 11 | |
| Other Support Staff | 32.83 | 61 | |
| Total Workforce | 96.1 | 134 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.5%↓ -1.6
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
21.8%↑ +10.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.5% | 4.5d | — |
| 2021/22 | 78.1% | 5.6d | 11.4% |
| 2020/21 | 71.2% | 4.3d | 3.8% |
| 2018/19 | 72.6% | 5.6d | 11.8% |
| 2017/18 | 66.1% | 3.0d | 16.5% |
| 2016/17 | 70.6% | 3.3d | 15.2% |
| 2015/16 | 74.6% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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