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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
57
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants14
Support Staff60
Headcount136
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
56.91↑ +2
Teacher FTE
Nat: 20.6
16.3:1↓ -0.4
Pupil:Teacher Ratio
32.71
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
62
Total Teachers (headcount)
14
Total TAs (headcount)
60
Other Support Staff
136
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 | 56.91 | 62 | |
| Teaching Assistants | 10.81 | 14 | |
| Other Support Staff | 32.71 | 60 | |
| Total Workforce | 100.4 | 136 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.6%↓ -10.8
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
12.7%↓ -6.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.6% | 4.7d | 12.7% |
| 2022/23 | 75.4% | 3.7d | 19.6% |
| 2021/22 | 75.8% | 7.3d | 22.0% |
| 2020/21 | 39.1% | 1.1d | 5.0% |
| 2018/19 | 54.0% | 6.7d | 16.5% |
| 2017/18 | 46.2% | 1.8d | 13.5% |
| 2016/17 | 50.0% | 9.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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