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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
63
Teachers (FTE)
16.0 pupil-to-teacher ratio
Teaching Assistants12
Support Staff34
Headcount114
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
63.09↓ -3.2
Teacher FTE
Nat: 20.6
16.0:1↑ +0.7
Pupil:Teacher Ratio
31.86
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
68
Total Teachers (headcount)
12
Total TAs (headcount)
34
Other Support Staff
114
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 | 63.09 | 68 | |
| Teaching Assistants | 10.71 | 12 | |
| Other Support Staff | 31.86 | 34 | |
| Total Workforce | 105.7 | 114 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.5%↓ -4.4
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
19.7%↓ -12.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.5% | 5.4d | 19.7% |
| 2022/23 | 67.9% | 13.3d | 31.8% |
| 2021/22 | 84.2% | 12.9d | 38.1% |
| 2020/21 | 56.9% | 8.8d | 24.5% |
| 2018/19 | 67.7% | 4.3d | 37.6% |
| 2017/18 | 31.0% | 3.5d | 32.5% |
| 2016/17 | 58.1% | 6.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
