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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
66
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants17
Support Staff54
Headcount146
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
65.64↓ -1.6
Teacher FTE
Nat: 20.6
17.7:1↓ -0.8
Pupil:Teacher Ratio
42.34
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
75
Total Teachers (headcount)
17
Total TAs (headcount)
54
Other Support Staff
146
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 | 65.64 | 75 | |
| Teaching Assistants | 11.25 | 17 | |
| Other Support Staff | 42.34 | 54 | |
| Total Workforce | 119.2 | 146 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -5.8
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
32.7%↑ +2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 4.7d | 32.7% |
| 2022/23 | 72.5% | 5.2d | 30.7% |
| 2021/22 | 70.3% | 6.5d | 15.1% |
| 2016/17 | 2.9% | 0.1d | — |
| 2015/16 | 54.5% | 1.6d | — |
| 2014/15 | 55.5% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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