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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
58
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants17
Support Staff61
Headcount140
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
58.4↑ +5.9
Teacher FTE
Nat: 20.6
19.9:1↓ -0.9
Pupil:Teacher Ratio
42.04
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
62
Total Teachers (headcount)
17
Total TAs (headcount)
61
Other Support Staff
140
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 | 58.4 | 62 | |
| Teaching Assistants | 15.67 | 17 | |
| Other Support Staff | 42.04 | 61 | |
| Total Workforce | 116.1 | 140 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.7%↓ -2
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
14.5%↓ -9
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.7% | 5.3d | 14.5% |
| 2022/23 | 69.7% | 4.2d | 23.5% |
| 2021/22 | 67.2% | 6.0d | 16.6% |
| 2020/21 | 48.4% | 3.1d | 14.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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