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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
58
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants11
Support Staff42
Headcount112
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
57.59— 0
Teacher FTE
Nat: 20.6
17.2:1↓ -0.4
Pupil:Teacher Ratio
36.18
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
59
Total Teachers (headcount)
11
Total TAs (headcount)
42
Other Support Staff
112
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 | 57.59 | 59 | |
| Teaching Assistants | 9.34 | 11 | |
| Other Support Staff | 36.18 | 42 | |
| Total Workforce | 103.1 | 112 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.6%↓ -0.8
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
22.1%↓ -1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.6% | 6.1d | 22.1% |
| 2022/23 | 77.4% | 7.4d | 23.1% |
| 2021/22 | 80.5% | 11.3d | 54.1% |
| 2020/21 | 68.4% | 4.9d | 7.8% |
| 2018/19 | 83.1% | 7.5d | 30.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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