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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
58
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants17
Support Staff46
Headcount122
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
58.1↓ -3.6
Teacher FTE
Nat: 20.6
17.5:1↓ -0.3
Pupil:Teacher Ratio
45.29
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
59
Total Teachers (headcount)
17
Total TAs (headcount)
46
Other Support Staff
122
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 | 58.1 | 59 | |
| Teaching Assistants | 17 | 17 | |
| Other Support Staff | 45.29 | 46 | |
| Total Workforce | 120.4 | 122 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.1%↑ +1.8
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
18.8%↓ -10.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.1% | 3.7d | 18.8% |
| 2022/23 | 77.3% | 4.4d | 29.7% |
| 2021/22 | 71.4% | 3.3d | 26.3% |
| 2020/21 | 36.5% | 0.7d | 16.4% |
| 2018/19 | 45.7% | 1.4d | — |
| 2014/15 | 27.5% | 5.9d | 29.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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