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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
64
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants9
Support Staff65
Headcount141
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
64.2↓ -3
Teacher FTE
Nat: 20.6
16.5:1↑ +0.6
Pupil:Teacher Ratio
50.95
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
67
Total Teachers (headcount)
9
Total TAs (headcount)
65
Other Support Staff
141
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 | 64.2 | 67 | |
| Teaching Assistants | 7.09 | 9 | |
| Other Support Staff | 50.95 | 65 | |
| Total Workforce | 122.2 | 141 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.2%↓ -16.7
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
17.0%↓ -8.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.2% | 7.4d | 17.0% |
| 2022/23 | 88.9% | 9.7d | 25.2% |
| 2021/22 | 94.7% | 13.9d | 14.1% |
| 2020/21 | 45.1% | 2.9d | 11.4% |
| 2018/19 | 68.8% | 5.7d | 25.9% |
| 2017/18 | 77.3% | 8.0d | 21.7% |
| 2016/17 | 67.1% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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