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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
60
Teachers (FTE)
15.7 pupil-to-teacher ratio
Teaching Assistants21
Support Staff61
Headcount144
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
59.8↓ -3
Teacher FTE
Nat: 20.6
15.7:1↑ +0.8
Pupil:Teacher Ratio
51.38
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
62
Total Teachers (headcount)
21
Total TAs (headcount)
61
Other Support Staff
144
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 | 59.8 | 62 | |
| Teaching Assistants | 20.43 | 21 | |
| Other Support Staff | 51.38 | 61 | |
| Total Workforce | 131.6 | 144 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.1%↓ -8.4
Teacher Absence %
Nat: 5.1d
7.3d
Teacher Absence Days
Nat: 14.8%
18.2%↑ +1.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.1% | 7.3d | 18.2% |
| 2022/23 | 84.5% | 3.4d | 17.1% |
| 2020/21 | 36.8% | 2.1d | 16.2% |
| 2018/19 | 42.3% | 1.7d | 27.6% |
| 2017/18 | 44.4% | 2.8d | 27.7% |
| 2016/17 | 56.6% | 5.8d | — |
| 2015/16 | 50.9% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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