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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
58
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants16
Support Staff46
Headcount122
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
57.91↑ +1.8
Teacher FTE
Nat: 20.6
18.0:1↓ -1.3
Pupil:Teacher Ratio
20.35
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
60
Total Teachers (headcount)
16
Total TAs (headcount)
46
Other Support Staff
122
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 | 57.91 | 60 | |
| Teaching Assistants | 14.57 | 16 | |
| Other Support Staff | 20.35 | 46 | |
| Total Workforce | 92.8 | 122 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.4%↓ -0.1
Teacher Absence %
Nat: 5.1d
9.3d
Teacher Absence Days
Nat: 14.8%
19.6%↓ -8.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.4% | 9.3d | 19.6% |
| 2022/23 | 81.5% | 8.4d | 27.7% |
| 2021/22 | 77.5% | 6.5d | 24.5% |
| 2020/21 | 58.9% | 3.4d | 10.8% |
| 2018/19 | 64.3% | 5.7d | 18.3% |
| 2017/18 | 73.7% | 7.8d | 25.1% |
| 2016/17 | 64.5% | 7.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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