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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
61
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants13
Support Staff63
Headcount141
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
61↑ +1.8
Teacher FTE
Nat: 20.6
17.5:1↓ -0.3
Pupil:Teacher Ratio
49.61
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
65
Total Teachers (headcount)
13
Total TAs (headcount)
63
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 | 61 | 65 | |
| Teaching Assistants | 9.67 | 13 | |
| Other Support Staff | 49.61 | 63 | |
| Total Workforce | 120.3 | 141 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.1%↓ -8.6
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
22.3%↑ +4.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.1% | 5.1d | 22.3% |
| 2022/23 | 75.7% | 5.8d | 17.7% |
| 2021/22 | 80.0% | 6.0d | 34.7% |
| 2018/19 | 47.9% | 3.3d | 41.4% |
| 2017/18 | 68.9% | 4.2d | 36.7% |
| 2016/17 | 51.7% | 2.8d | — |
| 2015/16 | 47.5% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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