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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
57
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants14
Support Staff39
Headcount114
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
56.8↑ +1.9
Teacher FTE
Nat: 20.6
17.0:1↑ +0.8
Pupil:Teacher Ratio
35.06
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
61
Total Teachers (headcount)
14
Total TAs (headcount)
39
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 | 56.8 | 61 | |
| Teaching Assistants | 11.84 | 14 | |
| Other Support Staff | 35.06 | 39 | |
| Total Workforce | 103.7 | 114 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.7%↑ +4.3
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
23.2%↑ +13.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.7% | 6.8d | 23.2% |
| 2022/23 | 75.4% | 9.9d | 9.4% |
| 2021/22 | 83.9% | 12.0d | 17.9% |
| 2020/21 | 65.6% | 7.6d | 7.7% |
| 2018/19 | 64.3% | 5.9d | 12.2% |
| 2017/18 | 57.7% | 4.5d | 11.5% |
| 2016/17 | 70.4% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
