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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
62
Teachers (FTE)
14.7 pupil-to-teacher ratio
Teaching Assistants26
Support Staff55
Headcount146
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
61.82↑ +6.3
Teacher FTE
Nat: 20.6
14.7:1↓ -2.1
Pupil:Teacher Ratio
46.17
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
65
Total Teachers (headcount)
26
Total TAs (headcount)
55
Other Support Staff
146
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 | 61.82 | 65 | |
| Teaching Assistants | 21.28 | 26 | |
| Other Support Staff | 46.17 | 55 | |
| Total Workforce | 129.3 | 146 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.2%↓ -17.7
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
17.1%↑ +2.1
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.2% | 2.4d | 17.1% |
| 2022/23 | 83.9% | 6.3d | 15.0% |
| 2021/22 | 82.3% | 12.6d | 19.9% |
| 2020/21 | 56.3% | 4.9d | 20.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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