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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
61
Teachers (FTE)
15.7 pupil-to-teacher ratio
Teaching Assistants3
Support Staff48
Headcount113
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
61.4↓ -2
Teacher FTE
Nat: 20.6
15.7:1↑ +0.6
Pupil:Teacher Ratio
33.03
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
62
Total Teachers (headcount)
3
Total TAs (headcount)
48
Other Support Staff
113
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 | 61.4 | 62 | |
| Teaching Assistants | 3 | 3 | |
| Other Support Staff | 33.03 | 48 | |
| Total Workforce | 97.4 | 113 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.5%↑ +2.2
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
12.6%↓ -4.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.5% | 3.9d | 12.6% |
| 2022/23 | 63.3% | 2.9d | 16.8% |
| 2021/22 | 45.3% | 1.5d | 16.9% |
| 2020/21 | 36.7% | 0.9d | 22.6% |
| 2018/19 | 65.6% | 5.5d | 21.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
