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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
63
Teachers (FTE)
16.0 pupil-to-teacher ratio
Teaching Assistants13
Support Staff42
Headcount121
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
63↑ +4.9
Teacher FTE
Nat: 20.6
16.0:1↓ -2.4
Pupil:Teacher Ratio
31.85
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
66
Total Teachers (headcount)
13
Total TAs (headcount)
42
Other Support Staff
121
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 | 63 | 66 | |
| Teaching Assistants | 10.33 | 13 | |
| Other Support Staff | 31.85 | 42 | |
| Total Workforce | 105.2 | 121 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.8%↑ +16.9
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
8.8%↓ -9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.8% | 5.1d | 8.8% |
| 2022/23 | 56.9% | 5.7d | 17.8% |
| 2021/22 | 58.1% | 4.1d | 7.3% |
| 2020/21 | 42.9% | 3.4d | 14.6% |
| 2018/19 | 50.0% | 3.1d | 15.1% |
| 2016/17 | 61.3% | 2.5d | — |
| 2015/16 | 60.3% | 5.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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