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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
62
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants15
Support Staff35
Headcount112
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
62— 0
Teacher FTE
Nat: 20.6
19.0:1↑ +0.3
Pupil:Teacher Ratio
33.43
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
62
Total Teachers (headcount)
15
Total TAs (headcount)
35
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 | 62 | 62 | |
| Teaching Assistants | 14.22 | 15 | |
| Other Support Staff | 33.43 | 35 | |
| Total Workforce | 109.7 | 112 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.6%↓ -2.5
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
14.5%↓ -1.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.6% | 5.1d | 14.5% |
| 2022/23 | 77.1% | 8.2d | 16.1% |
| 2021/22 | 70.4% | 11.8d | 35.2% |
| 2020/21 | 3.2% | 0.9d | 18.8% |
| 2018/19 | 59.0% | 5.3d | 21.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
