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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
58
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants17
Support Staff49
Headcount127
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
58↑ +20.9
Teacher FTE
Nat: 20.6
19.8:1↓ -9.8
Pupil:Teacher Ratio
31.74
Support Staff FTE
Nat avg
14.2:1
Pupil:Adult Ratio
61
Total Teachers (headcount)
17
Total TAs (headcount)
49
Other Support Staff
127
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 | 61 | |
| Teaching Assistants | 15.48 | 17 | |
| Other Support Staff | 31.74 | 49 | |
| Total Workforce | 105.2 | 127 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.5%↓ -10.1
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
13.5%↓ -15.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.5% | 5.2d | 13.5% |
| 2022/23 | 79.6% | 4.4d | 29.3% |
| 2021/22 | 78.0% | 4.8d | 15.6% |
| 2020/21 | 50.0% | 1.0d | 2.1% |
| 2018/19 | 56.5% | 6.7d | 30.3% |
| 2017/18 | 46.0% | 6.7d | 19.3% |
| 2016/17 | 62.7% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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