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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
65
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants8
Support Staff42
Headcount116
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
65↑ +4.4
Teacher FTE
Nat: 20.6
16.5:1↓ -0.7
Pupil:Teacher Ratio
36.16
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
66
Total Teachers (headcount)
8
Total TAs (headcount)
42
Other Support Staff
116
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 | 66 | |
| Teaching Assistants | 6.09 | 8 | |
| Other Support Staff | 36.16 | 42 | |
| Total Workforce | 107.3 | 116 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.9%↑ +0.3
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
10.2%↓ -2.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.9% | 6.6d | 10.2% |
| 2022/23 | 80.6% | 11.3d | 12.8% |
| 2021/22 | 88.7% | 8.9d | 11.5% |
| 2020/21 | 69.5% | 6.4d | 17.0% |
| 2018/19 | 76.5% | 4.0d | 12.9% |
| 2017/18 | 76.4% | 3.8d | 17.9% |
| 2016/17 | 74.7% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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