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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 Assistants18
Support Staff53
Headcount145
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
65.42↑ +2.4
Teacher FTE
Nat: 20.6
16.0:1↓ -1.4
Pupil:Teacher Ratio
35.87
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
74
Total Teachers (headcount)
18
Total TAs (headcount)
53
Other Support Staff
145
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 | 65.42 | 74 | |
| Teaching Assistants | 11.87 | 18 | |
| Other Support Staff | 35.87 | 53 | |
| Total Workforce | 113.2 | 145 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↓ -0.9
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
13.7%↓ -3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 4.8d | 13.7% |
| 2022/23 | 73.6% | 2.9d | 17.0% |
| 2021/22 | 83.8% | 4.7d | 16.2% |
| 2020/21 | 50.0% | 2.8d | 17.6% |
| 2018/19 | 64.9% | 4.1d | 15.2% |
| 2017/18 | 73.2% | 4.8d | 12.2% |
| 2016/17 | 11.1% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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