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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
51
Teachers (FTE)
15.9 pupil-to-teacher ratio
Teaching Assistants24
Support Staff79
Headcount163
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
50.62↓ -0.3
Teacher FTE
Nat: 20.6
15.9:1↓ -0.6
Pupil:Teacher Ratio
44.89
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
60
Total Teachers (headcount)
24
Total TAs (headcount)
79
Other Support Staff
163
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 | 50.62 | 60 | |
| Teaching Assistants | 16.53 | 24 | |
| Other Support Staff | 44.89 | 79 | |
| Total Workforce | 112.0 | 163 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.4%↓ -4.5
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
11.4%↓ -3.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.4% | 3.6d | 11.4% |
| 2022/23 | 68.9% | 10.1d | 14.8% |
| 2021/22 | 84.2% | 11.2d | 10.6% |
| 2020/21 | 63.5% | 4.2d | 7.6% |
| 2018/19 | 67.7% | 3.9d | 14.7% |
| 2017/18 | 58.3% | 3.3d | 10.8% |
| 2016/17 | 58.6% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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