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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
59
Teachers (FTE)
15.6 pupil-to-teacher ratio
Teaching Assistants39
Support Staff107
Headcount207
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
59.08↓ -2.1
Teacher FTE
Nat: 20.6
15.6:1↓ -0.8
Pupil:Teacher Ratio
62.48
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
61
Total Teachers (headcount)
39
Total TAs (headcount)
107
Other Support Staff
207
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 | 59.08 | 61 | |
| Teaching Assistants | 33.6 | 39 | |
| Other Support Staff | 62.48 | 107 | |
| Total Workforce | 155.2 | 207 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.9%↑ +4.6
Teacher Absence %
Nat: 5.1d
7.8d
Teacher Absence Days
Nat: 14.8%
30.4%↓ -3.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.9% | 7.8d | 30.4% |
| 2022/23 | 65.3% | 7.9d | 34.2% |
| 2021/22 | 79.7% | 7.9d | 27.5% |
| 2020/21 | 50.0% | 2.4d | 23.5% |
| 2018/19 | 65.4% | 3.7d | 13.2% |
| 2017/18 | 73.9% | 3.7d | 9.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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