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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
59
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants8
Support Staff30
Headcount100
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
59.1↓ -0.9
Teacher FTE
Nat: 20.6
19.1:1↑ +1.3
Pupil:Teacher Ratio
24.76
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
62
Total Teachers (headcount)
8
Total TAs (headcount)
30
Other Support Staff
100
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 | 59.1 | 62 | |
| Teaching Assistants | 5.75 | 8 | |
| Other Support Staff | 24.76 | 30 | |
| Total Workforce | 89.6 | 100 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.1%↓ -14.8
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
20.3%↑ +5.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.1% | 5.2d | 20.3% |
| 2022/23 | 90.9% | 6.2d | 14.4% |
| 2021/22 | 79.7% | 8.3d | 18.3% |
| 2020/21 | 53.0% | 9.9d | 11.7% |
| 2018/19 | 65.5% | 6.2d | 21.4% |
| 2017/18 | 59.6% | 3.5d | 34.9% |
| 2016/17 | 76.9% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |