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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
65
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants31
Support Staff49
Headcount146
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
65↑ +8.8
Teacher FTE
Nat: 20.6
20.0:1↓ -2
Pupil:Teacher Ratio
47.66
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
66
Total Teachers (headcount)
31
Total TAs (headcount)
49
Other Support Staff
146
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 | 66 | |
| Teaching Assistants | 30.49 | 31 | |
| Other Support Staff | 47.66 | 49 | |
| Total Workforce | 143.1 | 146 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
89.9%↑ +9.9
Teacher Absence %
Nat: 5.1d
7.5d
Teacher Absence Days
Nat: 14.8%
27.7%↓ -4.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 89.9% | 7.5d | 27.7% |
| 2022/23 | 80.0% | 3.2d | 32.3% |
| 2021/22 | 75.0% | 8.9d | 77.0% |
| 2020/21 | 83.6% | 5.7d | 17.4% |
| 2018/19 | 68.0% | 3.5d | — |
| 2016/17 | 50.0% | 2.2d | 22.0% |
| 2015/16 | 20.0% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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