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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
65
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants15
Support Staff32
Headcount116
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
64.87↓ -3.2
Teacher FTE
Nat: 20.6
18.7:1↑ +1.3
Pupil:Teacher Ratio
29.16
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
69
Total Teachers (headcount)
15
Total TAs (headcount)
32
Other Support Staff
116
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 | 64.87 | 69 | |
| Teaching Assistants | 13.31 | 15 | |
| Other Support Staff | 29.16 | 32 | |
| Total Workforce | 107.3 | 116 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
48.1%↑ +42
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
31.1%↓ -6.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 48.1% | 4.3d | 31.1% |
| 2022/23 | 6.1% | 0.2d | 37.3% |
| 2021/22 | 56.8% | 3.8d | 32.7% |
| 2020/21 | 49.4% | 3.9d | 34.6% |
| 2018/19 | 54.5% | 1.3d | 28.4% |
| 2017/18 | 49.5% | 1.9d | 56.2% |
| 2016/17 | 7.3% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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