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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
61
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants15
Support Staff77
Headcount158
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
60.75↑ +1.3
Teacher FTE
Nat: 20.6
16.3:1↓ -0.5
Pupil:Teacher Ratio
55.41
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
66
Total Teachers (headcount)
15
Total TAs (headcount)
77
Other Support Staff
158
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 | 60.75 | 66 | |
| Teaching Assistants | 13.17 | 15 | |
| Other Support Staff | 55.41 | 77 | |
| Total Workforce | 129.3 | 158 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.4%↓ -2.2
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
9.1%↑ +0.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.4% | 6.9d | 9.1% |
| 2022/23 | 77.6% | 4.4d | 8.3% |
| 2021/22 | 82.9% | 9.0d | 9.4% |
| 2020/21 | 68.6% | 6.3d | 10.8% |
| 2018/19 | 55.2% | 1.8d | 25.7% |
| 2017/18 | 56.7% | 2.7d | 17.0% |
| 2016/17 | 58.3% | 5.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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