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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
64
Teachers (FTE)
15.0 pupil-to-teacher ratio
Teaching Assistants7
Support Staff64
Headcount135
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
64↑ +13
Teacher FTE
Nat: 20.6
15.0:1↓ -3.6
Pupil:Teacher Ratio
48.24
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
64
Total Teachers (headcount)
7
Total TAs (headcount)
64
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 | 64 | 64 | |
| Teaching Assistants | 7 | 7 | |
| Other Support Staff | 48.24 | 64 | |
| Total Workforce | 119.2 | 135 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.8%↑ +10.5
Teacher Absence %
Nat: 5.1d
13.7d
Teacher Absence Days
Nat: 14.8%
24.0%↓ -19.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.8% | 13.7d | 24.0% |
| 2022/23 | 74.3% | 10.3d | 43.1% |
| 2021/22 | 86.6% | 8.8d | 37.3% |
| 2020/21 | 61.2% | 4.2d | 23.5% |
| 2018/19 | 73.9% | 6.2d | 38.9% |
| 2017/18 | 54.4% | 5.9d | 30.4% |
| 2016/17 | 50.6% | 5.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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