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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
59
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants12
Support Staff55
Headcount127
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
58.72↓ -1.3
Teacher FTE
Nat: 20.6
17.8:1↑ +0.1
Pupil:Teacher Ratio
50.4
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
60
Total Teachers (headcount)
12
Total TAs (headcount)
55
Other Support Staff
127
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 | 58.72 | 60 | |
| Teaching Assistants | 11.01 | 12 | |
| Other Support Staff | 50.4 | 55 | |
| Total Workforce | 120.1 | 127 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +3.2
Teacher Absence %
Nat: 5.1d
12.9d
Teacher Absence Days
Nat: 14.8%
30.8%↑ +15.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 12.9d | 30.8% |
| 2022/23 | 71.8% | 15.7d | 15.7% |
| 2021/22 | 78.8% | 9.6d | 16.5% |
| 2020/21 | 62.3% | 4.9d | 9.3% |
| 2018/19 | 67.0% | 7.7d | 33.0% |
| National Avg | 60.7% | 5.1d | 14.8% |