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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
59
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants17
Support Staff36
Headcount115
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
59.03↓ -4
Teacher FTE
Nat: 20.6
20.0:1↑ +1.2
Pupil:Teacher Ratio
28.56
Support Staff FTE
Nat avg
15.0:1
Pupil:Adult Ratio
62
Total Teachers (headcount)
17
Total TAs (headcount)
36
Other Support Staff
115
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 | 59.03 | 62 | |
| Teaching Assistants | 13.7 | 17 | |
| Other Support Staff | 28.56 | 36 | |
| Total Workforce | 101.3 | 115 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.8%↑ +4.2
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
11.4%↑ +1.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.8% | 3.6d | 11.4% |
| 2022/23 | 72.6% | 4.9d | 10.3% |
| 2021/22 | 85.1% | 7.5d | 10.7% |
| 2020/21 | 51.4% | 3.2d | 11.0% |
| 2018/19 | 59.7% | 3.2d | 18.2% |
| 2017/18 | 62.3% | 4.7d | 9.8% |
| 2016/17 | 57.7% | 6.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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