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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
65
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants18
Support Staff64
Headcount152
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
65.11↑ +5.1
Teacher FTE
Nat: 20.6
18.0:1↓ -1.3
Pupil:Teacher Ratio
47.29
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
70
Total Teachers (headcount)
18
Total TAs (headcount)
64
Other Support Staff
152
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 | 65.11 | 70 | |
| Teaching Assistants | 11.72 | 18 | |
| Other Support Staff | 47.29 | 64 | |
| Total Workforce | 124.1 | 152 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.3%↑ +11.4
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
8.3%↓ -16.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.3% | 6.7d | 8.3% |
| 2022/23 | 64.9% | 3.9d | 24.7% |
| 2021/22 | 88.2% | 8.8d | 13.9% |
| 2020/21 | 52.1% | 4.5d | 9.2% |
| 2018/19 | 68.4% | 2.9d | 13.5% |
| 2017/18 | 49.4% | 3.0d | 16.7% |
| 2016/17 | 58.6% | 7.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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