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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
59
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants14
Support Staff50
Headcount130
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
58.89↑ +2.9
Teacher FTE
Nat: 20.6
18.4:1↑ +0.6
Pupil:Teacher Ratio
43.83
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
66
Total Teachers (headcount)
14
Total TAs (headcount)
50
Other Support Staff
130
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 | 58.89 | 66 | |
| Teaching Assistants | 13.27 | 14 | |
| Other Support Staff | 43.83 | 50 | |
| Total Workforce | 116.0 | 130 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +1.9
Teacher Absence %
Nat: 5.1d
8d
Teacher Absence Days
Nat: 14.8%
3.6%↓ -9.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 8.0d | 3.6% |
| 2022/23 | 73.1% | 4.8d | 13.3% |
| 2021/22 | 86.4% | 10.0d | 14.9% |
| 2020/21 | 59.7% | 4.7d | 8.0% |
| 2018/19 | 57.1% | 2.9d | 25.1% |
| 2017/18 | 59.5% | 7.8d | 13.5% |
| 2016/17 | 55.6% | 5.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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