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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
59
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants19
Support Staff49
Headcount132
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
58.96↑ +7.8
Teacher FTE
Nat: 20.6
19.1:1↓ -4
Pupil:Teacher Ratio
39.38
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
64
Total Teachers (headcount)
19
Total TAs (headcount)
49
Other Support Staff
132
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 | 58.96 | 64 | |
| Teaching Assistants | 17.42 | 19 | |
| Other Support Staff | 39.38 | 49 | |
| Total Workforce | 115.8 | 132 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.7%↓ -9.7
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
16.6%↓ -14.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.7% | 6.5d | 16.6% |
| 2022/23 | 75.4% | 7.4d | 31.0% |
| 2021/22 | 84.8% | 9.9d | 25.2% |
| 2020/21 | 73.3% | 7.8d | 12.9% |
| 2018/19 | 60.7% | 10.0d | — |
| 2015/16 | 66.3% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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