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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
60
Teachers (FTE)
15.5 pupil-to-teacher ratio
Teaching Assistants23
Support Staff48
Headcount135
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
60.35↑ +2.6
Teacher FTE
Nat: 20.6
15.5:1↓ -1.6
Pupil:Teacher Ratio
38.24
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
64
Total Teachers (headcount)
23
Total TAs (headcount)
48
Other Support Staff
135
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 | 60.35 | 64 | |
| Teaching Assistants | 19.42 | 23 | |
| Other Support Staff | 38.24 | 48 | |
| Total Workforce | 118.0 | 135 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.3%↑ +4
Teacher Absence %
Nat: 5.1d
8.3d
Teacher Absence Days
Nat: 14.8%
22.5%↑ +3.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.3% | 8.3d | 22.5% |
| 2022/23 | 65.3% | 4.5d | 19.3% |
| 2021/22 | 82.4% | 10.7d | 10.7% |
| 2020/21 | 45.3% | 3.4d | 16.7% |
| 2018/19 | 70.4% | 3.7d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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