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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
61
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants18
Support Staff64
Headcount143
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
60.68↑ +8.1
Teacher FTE
Nat: 20.6
17.1:1↓ -2.9
Pupil:Teacher Ratio
54.54
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
61
Total Teachers (headcount)
18
Total TAs (headcount)
64
Other Support Staff
143
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 | 60.68 | 61 | |
| Teaching Assistants | 16.76 | 18 | |
| Other Support Staff | 54.54 | 64 | |
| Total Workforce | 132.0 | 143 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.0%↓ -1.7
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
24.1%↓ -9.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.0% | 2.8d | 24.1% |
| 2022/23 | 47.7% | 7.7d | 33.7% |
| 2021/22 | 74.4% | 10.8d | 38.0% |
| 2020/21 | 70.0% | 7.4d | 22.4% |
| 2018/19 | 41.7% | 2.5d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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