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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
62
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants8
Support Staff53
Headcount128
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
62.42↓ -0.1
Teacher FTE
Nat: 20.6
17.6:1↑ +0.4
Pupil:Teacher Ratio
41.66
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
67
Total Teachers (headcount)
8
Total TAs (headcount)
53
Other Support Staff
128
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 | 62.42 | 67 | |
| Teaching Assistants | 6.3 | 8 | |
| Other Support Staff | 41.66 | 53 | |
| Total Workforce | 110.4 | 128 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.8%↓ -13.1
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
21.4%↑ +6.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.8% | 2.9d | 21.4% |
| 2022/23 | 53.9% | 3.3d | 14.7% |
| 2021/22 | 69.9% | 7.1d | 18.1% |
| 2020/21 | 54.4% | 4.8d | 10.7% |
| 2018/19 | 32.1% | 2.4d | 12.7% |
| 2017/18 | 53.2% | 2.7d | 18.3% |
| 2016/17 | 59.3% | 6.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |