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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
59
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants27
Support Staff79
Headcount171
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
59.3↑ +2
Teacher FTE
Nat: 20.6
17.9:1↓ -0.2
Pupil:Teacher Ratio
54.85
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
65
Total Teachers (headcount)
27
Total TAs (headcount)
79
Other Support Staff
171
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 | 59.3 | 65 | |
| Teaching Assistants | 20.16 | 27 | |
| Other Support Staff | 54.85 | 79 | |
| Total Workforce | 134.3 | 171 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.0%↑ +5.8
Teacher Absence %
Nat: 5.1d
9.1d
Teacher Absence Days
Nat: 14.8%
10.3%↓ -9.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.0% | 9.1d | 10.3% |
| 2022/23 | 67.2% | 9.7d | 19.5% |
| 2021/22 | 65.7% | 7.5d | 11.6% |
| 2020/21 | 50.0% | 6.0d | 13.9% |
| 2018/19 | 62.3% | 4.1d | 10.4% |
| 2017/18 | 63.2% | 6.4d | 13.7% |
| 2016/17 | 23.3% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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