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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
58
Teachers (FTE)
14.0 pupil-to-teacher ratio
Teaching Assistants15
Support Staff56
Headcount133
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
57.6↑ +6.2
Teacher FTE
Nat: 20.6
14.0:1↓ -1.6
Pupil:Teacher Ratio
38.47
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
62
Total Teachers (headcount)
15
Total TAs (headcount)
56
Other Support Staff
133
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 | 57.6 | 62 | |
| Teaching Assistants | 13 | 15 | |
| Other Support Staff | 38.47 | 56 | |
| Total Workforce | 109.1 | 133 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.4%↓ -5.9
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
7.9%↓ -2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.4% | 6.6d | 7.9% |
| 2022/23 | 87.3% | 8.0d | 10.2% |
| 2021/22 | 85.5% | 8.5d | 12.6% |
| 2020/21 | 59.0% | 3.2d | 11.4% |
| 2018/19 | 61.0% | 3.2d | 9.8% |
| 2017/18 | 48.3% | 2.8d | 7.9% |
| 2016/17 | 32.8% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
