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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
61
Teachers (FTE)
15.3 pupil-to-teacher ratio
Teaching Assistants31
Support Staff64
Headcount160
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
61.4↑ +4.8
Teacher FTE
Nat: 20.6
15.3:1↓ -0.8
Pupil:Teacher Ratio
57.01
Support Staff FTE
Nat avg
8.3:1
Pupil:Adult Ratio
65
Total Teachers (headcount)
31
Total TAs (headcount)
64
Other Support Staff
160
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 | 61.4 | 65 | |
| Teaching Assistants | 30.81 | 31 | |
| Other Support Staff | 57.01 | 64 | |
| Total Workforce | 149.2 | 160 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.7%↓ -4.2
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
17.7%↓ -0.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.7% | 6.4d | 17.7% |
| 2022/23 | 83.9% | 5.8d | 18.4% |
| 2021/22 | 57.4% | 3.1d | 19.1% |
| 2020/21 | 72.7% | 5.3d | 23.4% |
| 2018/19 | 70.6% | 5.1d | 22.2% |
| 2017/18 | 79.3% | 3.2d | 21.1% |
| 2016/17 | 77.4% | 5.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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