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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
63
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants15
Support Staff63
Headcount141
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
62.6↑ +2
Teacher FTE
Nat: 20.6
17.1:1↓ -0.6
Pupil:Teacher Ratio
43.35
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
63
Total Teachers (headcount)
15
Total TAs (headcount)
63
Other Support Staff
141
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 | 62.6 | 63 | |
| Teaching Assistants | 15 | 15 | |
| Other Support Staff | 43.35 | 63 | |
| Total Workforce | 120.9 | 141 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.9%↑ +3.9
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
24.1%↓ -12.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.9% | 5.3d | 24.1% |
| 2022/23 | 75.0% | 6.7d | 36.7% |
| 2021/22 | 67.6% | 7.8d | 24.3% |
| 2020/21 | 65.2% | 3.7d | 8.5% |
| 2018/19 | 56.4% | 2.0d | 26.7% |
| 2017/18 | 44.7% | 8.8d | 25.5% |
| 2016/17 | 44.1% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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