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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
56
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants1
Support Staff95
Headcount156
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
56.33↑ +5.2
Teacher FTE
Nat: 20.6
20.5:1↓ -1.8
Pupil:Teacher Ratio
76.22
Support Staff FTE
Nat avg
15.9:1
Pupil:Adult Ratio
60
Total Teachers (headcount)
1
Total TAs (headcount)
95
Other Support Staff
156
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 | 56.33 | 60 | |
| Teaching Assistants | 1 | 1 | |
| Other Support Staff | 76.22 | 95 | |
| Total Workforce | 133.6 | 156 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.4%↑ +8.6
Teacher Absence %
Nat: 5.1d
11.2d
Teacher Absence Days
Nat: 14.8%
26.4%↓ -22.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.4% | 11.2d | 26.4% |
| 2022/23 | 70.8% | 12.1d | 49.1% |
| 2021/22 | 73.5% | 7.7d | 15.8% |
| 2020/21 | 74.4% | 7.0d | 31.1% |
| 2018/19 | 85.1% | 20.0d | 41.9% |
| 2017/18 | 79.4% | 6.4d | 43.3% |
| 2016/17 | 82.1% | 7.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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