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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
65
Teachers (FTE)
15.8 pupil-to-teacher ratio
Teaching Assistants14
Support Staff80
Headcount161
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
65.19↓ -8.6
Teacher FTE
Nat: 20.6
15.8:1↑ +1.2
Pupil:Teacher Ratio
45.9
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
67
Total Teachers (headcount)
14
Total TAs (headcount)
80
Other Support Staff
161
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 | 65.19 | 67 | |
| Teaching Assistants | 12.68 | 14 | |
| Other Support Staff | 45.9 | 80 | |
| Total Workforce | 123.8 | 161 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.9%↓ -5.7
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
31.2%↑ +17.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.9% | 5.6d | 31.2% |
| 2022/23 | 76.6% | 4.6d | 14.1% |
| 2021/22 | 87.5% | 7.4d | 23.0% |
| 2020/21 | 52.6% | 6.9d | 11.0% |
| 2018/19 | 68.1% | 4.3d | 32.7% |
| 2017/18 | 67.3% | 6.4d | 24.6% |
| 2016/17 | 57.9% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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