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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
65
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants25
Support Staff56
Headcount151
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
65.23↑ +4
Teacher FTE
Nat: 20.6
17.2:1↓ -1.6
Pupil:Teacher Ratio
45.16
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
70
Total Teachers (headcount)
25
Total TAs (headcount)
56
Other Support Staff
151
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 | 65.23 | 70 | |
| Teaching Assistants | 20.77 | 25 | |
| Other Support Staff | 45.16 | 56 | |
| Total Workforce | 131.2 | 151 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.6%↓ -7
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
7.7%↓ -2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.6% | 3.8d | 7.7% |
| 2022/23 | 77.6% | 4.4d | 10.0% |
| 2021/22 | 88.4% | 7.8d | 8.3% |
| 2020/21 | 44.1% | 2.0d | 1.0% |
| 2018/19 | 64.6% | 2.9d | 5.8% |
| 2017/18 | 63.8% | 4.0d | 19.7% |
| 2016/17 | 70.8% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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