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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
64
Teachers (FTE)
14.9 pupil-to-teacher ratio
Teaching Assistants11
Support Staff34
Headcount111
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
64.26↑ +11.3
Teacher FTE
Nat: 20.6
14.9:1↓ -3.4
Pupil:Teacher Ratio
30.51
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
66
Total Teachers (headcount)
11
Total TAs (headcount)
34
Other Support Staff
111
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 | 64.26 | 66 | |
| Teaching Assistants | 10.43 | 11 | |
| Other Support Staff | 30.51 | 34 | |
| Total Workforce | 105.2 | 111 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
89.7%↑ +5.2
Teacher Absence %
Nat: 5.1d
10d
Teacher Absence Days
Nat: 14.8%
16.6%↓ -18.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 89.7% | 10.0d | 16.6% |
| 2022/23 | 84.5% | 4.9d | 34.7% |
| 2021/22 | 82.0% | 6.0d | 35.7% |
| 2020/21 | 69.6% | 4.5d | 33.5% |
| 2018/19 | 72.7% | 8.8d | 51.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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