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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
57
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants6
Support Staff44
Headcount113
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
57.25↑ +3.1
Teacher FTE
Nat: 20.6
21.1:1— 0
Pupil:Teacher Ratio
34.32
Support Staff FTE
Nat avg
15.4:1
Pupil:Adult Ratio
63
Total Teachers (headcount)
6
Total TAs (headcount)
44
Other Support Staff
113
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 | 57.25 | 63 | |
| Teaching Assistants | 6 | 6 | |
| Other Support Staff | 34.32 | 44 | |
| Total Workforce | 97.6 | 113 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -18.5
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
15.5%↓ -8.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 6.6d | 15.5% |
| 2022/23 | 78.5% | 4.9d | 24.2% |
| 2021/22 | 84.4% | 5.8d | 23.6% |
| 2020/21 | 42.9% | 2.8d | 17.9% |
| 2018/19 | 65.6% | 4.6d | 5.7% |
| 2017/18 | 65.0% | 2.9d | 20.6% |
| 2016/17 | 72.1% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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