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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
61
Teachers (FTE)
16.0 pupil-to-teacher ratio
Teaching Assistants21
Support Staff57
Headcount147
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
61.19↑ +1
Teacher FTE
Nat: 20.6
16.0:1↑ +0.3
Pupil:Teacher Ratio
41.46
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
69
Total Teachers (headcount)
21
Total TAs (headcount)
57
Other Support Staff
147
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 | 61.19 | 69 | |
| Teaching Assistants | 14.99 | 21 | |
| Other Support Staff | 41.46 | 57 | |
| Total Workforce | 117.6 | 147 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.7%↓ -1.3
Teacher Absence %
Nat: 5.1d
7.9d
Teacher Absence Days
Nat: 14.8%
12.6%↑ +4.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.7% | 7.9d | 12.6% |
| 2022/23 | 76.0% | 6.9d | 8.0% |
| 2021/22 | 84.1% | 10.3d | 7.7% |
| 2020/21 | 73.2% | 7.1d | 10.3% |
| 2018/19 | 84.5% | 7.2d | 8.4% |
| 2017/18 | 71.2% | 6.2d | 10.8% |
| 2016/17 | 73.9% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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