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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
57
Teachers (FTE)
13.6 pupil-to-teacher ratio
Teaching Assistants12
Support Staff33
Headcount107
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
57.43↑ +14.6
Teacher FTE
Nat: 20.6
13.6:1↓ -5.2
Pupil:Teacher Ratio
26.78
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
62
Total Teachers (headcount)
12
Total TAs (headcount)
33
Other Support Staff
107
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 | 57.43 | 62 | |
| Teaching Assistants | 9.12 | 12 | |
| Other Support Staff | 26.78 | 33 | |
| Total Workforce | 93.3 | 107 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.4%↑ +14.9
Teacher Absence %
Nat: 5.1d
9.7d
Teacher Absence Days
Nat: 14.8%
11.7%↓ -2.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.4% | 9.7d | 11.7% |
| 2022/23 | 58.5% | 6.1d | 14.2% |
| 2021/22 | 51.9% | 1.5d | 5.9% |
| 2020/21 | 57.1% | 6.2d | 11.2% |
| 2018/19 | 75.4% | 3.9d | 12.9% |
| 2017/18 | 76.9% | 7.0d | 23.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
