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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
56
Teachers (FTE)
15.7 pupil-to-teacher ratio
Teaching Assistants18
Support Staff59
Headcount136
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
55.64↓ -0.2
Teacher FTE
Nat: 20.6
15.7:1↓ -0.3
Pupil:Teacher Ratio
41.68
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
59
Total Teachers (headcount)
18
Total TAs (headcount)
59
Other Support Staff
136
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 | 55.64 | 59 | |
| Teaching Assistants | 16.4 | 18 | |
| Other Support Staff | 41.68 | 59 | |
| Total Workforce | 113.7 | 136 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
86.6%↓ -1.6
Teacher Absence %
Nat: 5.1d
8.9d
Teacher Absence Days
Nat: 14.8%
14.0%↑ +1.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 86.6% | 8.9d | 14.0% |
| 2022/23 | 88.2% | 10.2d | 12.2% |
| 2021/22 | 84.9% | 11.3d | 22.3% |
| 2020/21 | 64.6% | 5.6d | 6.6% |
| 2018/19 | 68.8% | 3.2d | 10.3% |
| 2017/18 | 73.3% | 6.2d | 17.6% |
| 2016/17 | 73.1% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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