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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
65
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants16
Support Staff50
Headcount141
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
65.06↓ -1
Teacher FTE
Nat: 20.6
17.1:1↑ +0.8
Pupil:Teacher Ratio
36.39
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
75
Total Teachers (headcount)
16
Total TAs (headcount)
50
Other Support Staff
141
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 | 65.06 | 75 | |
| Teaching Assistants | 11.04 | 16 | |
| Other Support Staff | 36.39 | 50 | |
| Total Workforce | 112.5 | 141 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.8%↓ -7.5
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
14.4%↓ -5.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.8% | 2.9d | 14.4% |
| 2022/23 | 66.3% | 2.8d | 19.7% |
| 2021/22 | 70.5% | 4.9d | 23.0% |
| 2020/21 | 60.3% | 4.3d | 10.7% |
| 2018/19 | 57.5% | 3.3d | 13.5% |
| 2017/18 | 64.2% | 3.2d | 18.8% |
| 2016/17 | 56.4% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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