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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
60
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants29
Support Staff89
Headcount182
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
59.72↑ +3
Teacher FTE
Nat: 20.6
18.0:1↓ -0.8
Pupil:Teacher Ratio
56.26
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
64
Total Teachers (headcount)
29
Total TAs (headcount)
89
Other Support Staff
182
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 | 59.72 | 64 | |
| Teaching Assistants | 21.72 | 29 | |
| Other Support Staff | 56.26 | 89 | |
| Total Workforce | 137.7 | 182 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.6%↓ -3.4
Teacher Absence %
Nat: 5.1d
9.3d
Teacher Absence Days
Nat: 14.8%
12.0%↓ -7.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.6% | 9.3d | 12.0% |
| 2022/23 | 80.0% | 6.0d | 19.8% |
| 2021/22 | 79.4% | 6.4d | 20.1% |
| 2020/21 | 54.4% | 1.6d | 5.3% |
| 2018/19 | 79.0% | 4.8d | 13.7% |
| 2017/18 | 75.8% | 5.2d | 13.0% |
| 2016/17 | 78.5% | 5.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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