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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
61
Teachers (FTE)
16.2 pupil-to-teacher ratio
Teaching Assistants23
Support Staff64
Headcount152
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
60.89↑ +8.2
Teacher FTE
Nat: 20.6
16.2:1↓ -1.6
Pupil:Teacher Ratio
59.7
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
65
Total Teachers (headcount)
23
Total TAs (headcount)
64
Other Support Staff
152
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 | 60.89 | 65 | |
| Teaching Assistants | 21.02 | 23 | |
| Other Support Staff | 59.7 | 64 | |
| Total Workforce | 141.6 | 152 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +2.7
Teacher Absence %
Nat: 5.1d
10.4d
Teacher Absence Days
Nat: 14.8%
17.4%↓ -2.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 10.4d | 17.4% |
| 2022/23 | 80.6% | 14.0d | 20.1% |
| 2021/22 | 77.8% | 7.4d | 19.1% |
| 2020/21 | 51.4% | 3.8d | 28.2% |
| 2018/19 | 71.6% | 4.2d | 23.4% |
| 2017/18 | 72.4% | 4.3d | 19.8% |
| 2016/17 | 70.1% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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