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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 Assistants15
Support Staff57
Headcount142
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
65.01↑ +3.9
Teacher FTE
Nat: 20.6
15.8:1↓ -1.3
Pupil:Teacher Ratio
41.1
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
70
Total Teachers (headcount)
15
Total TAs (headcount)
57
Other Support Staff
142
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 | 65.01 | 70 | |
| Teaching Assistants | 11.44 | 15 | |
| Other Support Staff | 41.1 | 57 | |
| Total Workforce | 117.6 | 142 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.0%↑ +57
Teacher Absence %
Nat: 5.1d
10.2d
Teacher Absence Days
Nat: 14.8%
17.7%↓ -5.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.0% | 10.2d | 17.7% |
| 2021/22 | 27.9% | 1.8d | 21.5% |
| 2020/21 | 45.6% | 5.1d | 8.9% |
| 2018/19 | 22.4% | 4.7d | 19.4% |
| 2017/18 | 19.1% | 2.0d | 13.8% |
| 2016/17 | 51.0% | 2.2d | — |
| 2015/16 | 54.9% | 5.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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