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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
61
Teachers (FTE)
16.1 pupil-to-teacher ratio
Teaching Assistants12
Support Staff71
Headcount146
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
61↑ +1.9
Teacher FTE
Nat: 20.6
16.1:1↓ -0.3
Pupil:Teacher Ratio
54.81
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
63
Total Teachers (headcount)
12
Total TAs (headcount)
71
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 | 63 | |
| Teaching Assistants | 11.1 | 12 | |
| Other Support Staff | 54.81 | 71 | |
| Total Workforce | 126.9 | 146 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -5.8
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
17.8%↓ -3.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 4.4d | 17.8% |
| 2022/23 | 68.3% | 5.3d | 21.7% |
| 2021/22 | 70.0% | 5.6d | 10.4% |
| 2020/21 | 45.0% | 6.0d | 15.5% |
| 2018/19 | 63.8% | 2.3d | 9.8% |
| 2017/18 | 55.4% | 3.4d | 16.7% |
| 2016/17 | 66.1% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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