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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
65
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants51
Support Staff51
Headcount168
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
64.61↑ +9.2
Teacher FTE
Nat: 20.6
21.0:1↓ -0.6
Pupil:Teacher Ratio
39.81
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
66
Total Teachers (headcount)
51
Total TAs (headcount)
51
Other Support Staff
168
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 | 64.61 | 66 | |
| Teaching Assistants | 39.81 | 51 | |
| Other Support Staff | 39.81 | 51 | |
| Total Workforce | 144.2 | 168 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.2%↑ +4.8
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
23.4%↓ -0.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.2% | 6.1d | 23.4% |
| 2022/23 | 69.4% | 5.9d | 24.3% |
| 2021/22 | 78.0% | 7.3d | 0.0% |
| 2020/21 | 48.8% | 3.8d | 10.8% |
| 2015/16 | 30.6% | 1.7d | — |
| 2014/15 | 36.2% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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