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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
64
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants11
Support Staff63
Headcount146
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
64.46↑ +3.8
Teacher FTE
Nat: 20.6
18.1:1↓ -1
Pupil:Teacher Ratio
39.37
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
72
Total Teachers (headcount)
11
Total TAs (headcount)
63
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 | 64.46 | 72 | |
| Teaching Assistants | 5.65 | 11 | |
| Other Support Staff | 39.37 | 63 | |
| Total Workforce | 109.5 | 146 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.7%↑ +0.4
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
13.7%↑ +2.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.7% | 3.9d | 13.7% |
| 2022/23 | 65.3% | 3.6d | 11.2% |
| 2021/22 | 76.3% | 5.0d | 15.8% |
| 2020/21 | 50.6% | 2.7d | 16.5% |
| 2018/19 | 66.3% | 5.7d | 16.9% |
| 2017/18 | 54.5% | 2.4d | 11.0% |
| 2016/17 | 57.0% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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