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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
59
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants15
Support Staff57
Headcount135
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
58.92↑ +3
Teacher FTE
Nat: 20.6
18.3:1↓ -0.9
Pupil:Teacher Ratio
43.94
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
63
Total Teachers (headcount)
15
Total TAs (headcount)
57
Other Support Staff
135
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 | 58.92 | 63 | |
| Teaching Assistants | 10.07 | 15 | |
| Other Support Staff | 43.94 | 57 | |
| Total Workforce | 112.9 | 135 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.0%↑ +9.9
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
4.3%↓ -6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.0% | 6.1d | 4.3% |
| 2022/23 | 72.1% | 6.2d | 10.3% |
| 2021/22 | 54.4% | 4.2d | 12.1% |
| 2020/21 | 30.4% | 2.9d | 5.5% |
| 2018/19 | 52.8% | 6.0d | 16.5% |
| 2017/18 | 66.1% | 4.4d | 14.5% |
| 2016/17 | 75.5% | 5.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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