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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
61
Teachers (FTE)
16.4 pupil-to-teacher ratio
Teaching Assistants15
Support Staff69
Headcount147
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
61.17↑ +1
Teacher FTE
Nat: 20.6
16.4:1↑ +0.1
Pupil:Teacher Ratio
46.15
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
63
Total Teachers (headcount)
15
Total TAs (headcount)
69
Other Support Staff
147
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 | 61.17 | 63 | |
| Teaching Assistants | 12.99 | 15 | |
| Other Support Staff | 46.15 | 69 | |
| Total Workforce | 120.3 | 147 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.7%↑ +5
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
15.0%↓ -8.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.7% | 7.2d | 15.0% |
| 2022/23 | 76.7% | 6.6d | 23.2% |
| 2021/22 | 86.4% | 8.4d | 33.7% |
| 2020/21 | 68.4% | 6.6d | 20.9% |
| 2018/19 | 71.6% | 8.8d | 24.7% |
| 2017/18 | 78.8% | 10.9d | 36.6% |
| 2016/17 | 72.0% | 6.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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