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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
67
Teachers (FTE)
16.0 pupil-to-teacher ratio
Teaching Assistants4
Support Staff34
Headcount107
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
66.8↓ -0.6
Teacher FTE
Nat: 20.6
16.0:1↑ +1
Pupil:Teacher Ratio
31.13
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
69
Total Teachers (headcount)
4
Total TAs (headcount)
34
Other Support Staff
107
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 | 66.8 | 69 | |
| Teaching Assistants | 4 | 4 | |
| Other Support Staff | 31.13 | 34 | |
| Total Workforce | 101.9 | 107 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.8%↓ -12.7
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
25.8%↑ +4.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.8% | 6.1d | 25.8% |
| 2022/23 | 81.5% | 8.5d | 21.2% |
| 2021/22 | 75.8% | 11.6d | 20.5% |
| 2020/21 | 62.9% | 8.0d | 22.1% |
| 2018/19 | 60.9% | 10.7d | 45.2% |
| 2017/18 | 58.7% | 5.6d | 64.4% |
| 2016/17 | 75.0% | 6.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
