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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
64
Teachers (FTE)
15.6 pupil-to-teacher ratio
Teaching Assistants12
Support Staff56
Headcount142
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
64.1↓ -5.9
Teacher FTE
Nat: 20.6
15.6:1↑ +0.9
Pupil:Teacher Ratio
29.03
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
74
Total Teachers (headcount)
12
Total TAs (headcount)
56
Other Support Staff
142
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 | 64.1 | 74 | |
| Teaching Assistants | 7.27 | 12 | |
| Other Support Staff | 29.03 | 56 | |
| Total Workforce | 100.4 | 142 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↑ +5.1
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
11.5%↑ +4.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 6.9d | 11.5% |
| 2022/23 | 71.8% | 4.8d | 7.2% |
| 2021/22 | 84.0% | 7.6d | 6.7% |
| 2020/21 | 51.9% | 4.2d | 13.9% |
| 2018/19 | 63.3% | 3.7d | 8.6% |
| 2017/18 | 55.6% | 1.6d | 10.8% |
| 2016/17 | 54.4% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
