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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
58
Teachers (FTE)
15.7 pupil-to-teacher ratio
Teaching Assistants17
Support Staff42
Headcount119
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
58.34↑ +5
Teacher FTE
Nat: 20.6
15.7:1↓ -1.8
Pupil:Teacher Ratio
38.72
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
60
Total Teachers (headcount)
17
Total TAs (headcount)
42
Other Support Staff
119
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 | 58.34 | 60 | |
| Teaching Assistants | 16.75 | 17 | |
| Other Support Staff | 38.72 | 42 | |
| Total Workforce | 113.8 | 119 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.6%↑ +1.3
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
24.8%↑ +0.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.6% | 6.1d | 24.8% |
| 2022/23 | 70.3% | 3.4d | 24.7% |
| 2021/22 | 65.2% | 4.5d | 41.6% |
| 2020/21 | 42.6% | 3.4d | 18.5% |
| 2018/19 | 70.8% | 12.1d | 21.7% |
| 2017/18 | 76.3% | 13.1d | 26.2% |
| 2016/17 | 93.2% | 15.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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