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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
66
Teachers (FTE)
15.1 pupil-to-teacher ratio
Teaching Assistants15
Support Staff53
Headcount135
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
65.66↑ +10
Teacher FTE
Nat: 20.6
15.1:1↓ -1.9
Pupil:Teacher Ratio
44.53
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
67
Total Teachers (headcount)
15
Total TAs (headcount)
53
Other Support Staff
135
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 | 65.66 | 67 | |
| Teaching Assistants | 13.9 | 15 | |
| Other Support Staff | 44.53 | 53 | |
| Total Workforce | 124.1 | 135 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +0.8
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
3.6%↓ -33.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 6.6d | 3.6% |
| 2022/23 | 74.2% | 5.7d | 36.9% |
| 2021/22 | 82.5% | 12.9d | 24.1% |
| 2020/21 | 67.3% | 5.8d | 12.9% |
| 2018/19 | 40.0% | 1.3d | 33.6% |
| 2017/18 | 71.4% | 4.8d | 34.8% |
| 2016/17 | 71.9% | 8.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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