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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
61
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants8
Support Staff77
Headcount147
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
60.6↓ -0.6
Teacher FTE
Nat: 20.6
17.6:1↑ +0.4
Pupil:Teacher Ratio
45.4
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
62
Total Teachers (headcount)
8
Total TAs (headcount)
77
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 | 60.6 | 62 | |
| Teaching Assistants | 6.69 | 8 | |
| Other Support Staff | 45.4 | 77 | |
| Total Workforce | 112.7 | 147 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.5%↓ -14.3
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
7.2%↓ -12.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.5% | 6.3d | 7.2% |
| 2022/23 | 77.8% | 11.3d | 19.7% |
| 2021/22 | 90.6% | 9.2d | 12.7% |
| 2020/21 | 60.8% | 6.7d | 14.8% |
| 2018/19 | 70.2% | 3.2d | 9.4% |
| 2017/18 | 66.7% | 5.3d | 11.0% |
| 2016/17 | 74.1% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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