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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
60
Teachers (FTE)
15.2 pupil-to-teacher ratio
Teaching Assistants13
Support Staff34
Headcount109
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
59.5↑ +4.1
Teacher FTE
Nat: 20.6
15.2:1↓ -0.5
Pupil:Teacher Ratio
28.96
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
62
Total Teachers (headcount)
13
Total TAs (headcount)
34
Other Support Staff
109
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 | 59.5 | 62 | |
| Teaching Assistants | 11.63 | 13 | |
| Other Support Staff | 28.96 | 34 | |
| Total Workforce | 100.1 | 109 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.6%↓ -12.7
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
11.9%↓ -5.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.6% | 5.6d | 11.9% |
| 2022/23 | 78.3% | 4.6d | 17.1% |
| 2021/22 | 57.9% | 5.5d | 16.4% |
| 2020/21 | 51.6% | 6.0d | 12.6% |
| 2018/19 | 60.7% | 3.0d | 7.1% |
| 2017/18 | 61.9% | 4.8d | 21.9% |
| 2016/17 | 66.1% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |