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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
62
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants15
Support Staff64
Headcount144
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
61.64↑ +2
Teacher FTE
Nat: 20.6
18.6:1↑ +0.3
Pupil:Teacher Ratio
51.83
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
65
Total Teachers (headcount)
15
Total TAs (headcount)
64
Other Support Staff
144
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 | 61.64 | 65 | |
| Teaching Assistants | 14.15 | 15 | |
| Other Support Staff | 51.83 | 64 | |
| Total Workforce | 127.6 | 144 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.6%↓ -0.7
Teacher Absence %
Nat: 5.1d
11.8d
Teacher Absence Days
Nat: 14.8%
23.8%↑ +12.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.6% | 11.8d | 23.8% |
| 2022/23 | 74.3% | 6.9d | 11.3% |
| 2021/22 | 84.8% | 6.4d | 12.4% |
| 2020/21 | 41.9% | 2.1d | 1.7% |
| 2018/19 | 62.7% | 3.7d | 26.6% |
| 2017/18 | 64.2% | 5.3d | 3.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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