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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
63
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants19
Support Staff51
Headcount135
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
63↑ +20.8
Teacher FTE
Nat: 20.6
16.3:1↓ -7.9
Pupil:Teacher Ratio
44.94
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
65
Total Teachers (headcount)
19
Total TAs (headcount)
51
Other Support Staff
135
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 | 63 | 65 | |
| Teaching Assistants | 17.94 | 19 | |
| Other Support Staff | 44.94 | 51 | |
| Total Workforce | 125.9 | 135 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.2%↑ +7.8
Teacher Absence %
Nat: 5.1d
8.4d
Teacher Absence Days
Nat: 14.8%
23.7%↑ +3.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.2% | 8.4d | 23.7% |
| 2022/23 | 65.4% | 4.0d | 19.8% |
| 2021/22 | 73.3% | 7.5d | 33.9% |
| 2020/21 | 53.1% | 3.1d | 12.3% |
| 2018/19 | 71.1% | 4.7d | 20.6% |
| 2017/18 | 73.3% | 6.5d | 16.7% |
| 2016/17 | 82.6% | 5.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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