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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
65
Teachers (FTE)
16.0 pupil-to-teacher ratio
Teaching Assistants14
Support Staff45
Headcount128
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
64.94↓ -0.5
Teacher FTE
Nat: 20.6
16.0:1↓ -0.2
Pupil:Teacher Ratio
38.55
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
69
Total Teachers (headcount)
14
Total TAs (headcount)
45
Other Support Staff
128
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 | 64.94 | 69 | |
| Teaching Assistants | 9.49 | 14 | |
| Other Support Staff | 38.55 | 45 | |
| Total Workforce | 113.0 | 128 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.9%↓ -4.6
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
20.4%↑ +4.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.9% | 5.2d | 20.4% |
| 2022/23 | 63.5% | 7.1d | 16.1% |
| 2021/22 | 53.2% | 2.9d | 20.6% |
| 2020/21 | 28.4% | 3.0d | 16.9% |
| 2018/19 | 51.2% | 5.6d | 22.7% |
| 2017/18 | 5.2% | 0.1d | 13.0% |
| 2016/17 | 59.0% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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