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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
65
Teachers (FTE)
15.2 pupil-to-teacher ratio
Teaching Assistants10
Support Staff77
Headcount156
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
65.11↑ +1.9
Teacher FTE
Nat: 20.6
15.2:1↓ -0.6
Pupil:Teacher Ratio
52.58
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
69
Total Teachers (headcount)
10
Total TAs (headcount)
77
Other Support Staff
156
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 | 65.11 | 69 | |
| Teaching Assistants | 8.98 | 10 | |
| Other Support Staff | 52.58 | 77 | |
| Total Workforce | 126.7 | 156 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.2%↑ +0.2
Teacher Absence %
Nat: 5.1d
10.6d
Teacher Absence Days
Nat: 14.8%
17.7%↓ -6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.2% | 10.6d | 17.7% |
| 2022/23 | 77.0% | 5.8d | 23.7% |
| 2021/22 | 56.9% | 4.4d | 16.7% |
| 2020/21 | 42.0% | 2.4d | 7.3% |
| 2018/19 | 68.0% | 3.8d | 12.9% |
| 2017/18 | 66.3% | 3.0d | 14.6% |
| 2016/17 | 66.3% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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