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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
58
Teachers (FTE)
14.7 pupil-to-teacher ratio
Teaching Assistants21
Support Staff57
Headcount140
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
58.36↑ +1
Teacher FTE
Nat: 20.6
14.7:1↓ -0.9
Pupil:Teacher Ratio
46.47
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
62
Total Teachers (headcount)
21
Total TAs (headcount)
57
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 | 58.36 | 62 | |
| Teaching Assistants | 17.54 | 21 | |
| Other Support Staff | 46.47 | 57 | |
| Total Workforce | 122.4 | 140 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.1%↓ -1.1
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
8.4%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.1% | 5.1d | 8.4% |
| 2022/23 | 67.2% | 3.4d | 8.4% |
| 2021/22 | 81.3% | 8.5d | 17.3% |
| 2020/21 | 47.1% | 5.0d | 18.3% |
| 2018/19 | 51.7% | 4.7d | 5.9% |
| 2017/18 | 24.5% | 0.5d | 5.4% |
| 2016/17 | 27.5% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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