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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
62
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants5
Support Staff39
Headcount107
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
62.34↑ +4.5
Teacher FTE
Nat: 20.6
22.6:1↓ -0.5
Pupil:Teacher Ratio
26.34
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
63
Total Teachers (headcount)
5
Total TAs (headcount)
39
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 | 62.34 | 63 | |
| Teaching Assistants | 5 | 5 | |
| Other Support Staff | 26.34 | 39 | |
| Total Workforce | 93.7 | 107 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.2%↑ +22.1
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
14.0%↓ -18
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.2% | 3.5d | 14.0% |
| 2022/23 | 46.1% | 1.9d | 32.0% |
| 2021/22 | 25.8% | 1.1d | 22.0% |
| 2020/21 | 11.3% | 0.5d | 27.5% |
| 2018/19 | 36.1% | 2.6d | 42.8% |
| 2017/18 | 43.1% | 5.7d | 38.5% |
| 2016/17 | 35.9% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |