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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
55
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants37
Support Staff65
Headcount161
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
54.94↑ +9.7
Teacher FTE
Nat: 20.6
18.2:1↓ -4
Pupil:Teacher Ratio
56.98
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
59
Total Teachers (headcount)
37
Total TAs (headcount)
65
Other Support Staff
161
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 | 54.94 | 59 | |
| Teaching Assistants | 34.36 | 37 | |
| Other Support Staff | 56.98 | 65 | |
| Total Workforce | 146.3 | 161 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -1.1
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
15.2%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 2.5d | 15.2% |
| 2022/23 | 63.6% | 3.5d | 15.2% |
| 2021/22 | 16.1% | 0.9d | 25.4% |
| 2020/21 | 25.0% | 5.0d | 15.6% |
| 2018/19 | 58.2% | 4.9d | 11.3% |
| 2017/18 | 43.8% | 2.7d | 14.4% |
| 2016/17 | 35.6% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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