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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
61
Teachers (FTE)
16.1 pupil-to-teacher ratio
Teaching Assistants19
Support Staff48
Headcount131
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
60.8↓ -1.9
Teacher FTE
Nat: 20.6
16.1:1— 0
Pupil:Teacher Ratio
41.7
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
64
Total Teachers (headcount)
19
Total TAs (headcount)
48
Other Support Staff
131
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 | 60.8 | 64 | |
| Teaching Assistants | 15.35 | 19 | |
| Other Support Staff | 41.7 | 48 | |
| Total Workforce | 117.8 | 131 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.3%↓ -4.3
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
14.5%↑ +2.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.3% | 2.4d | 14.5% |
| 2022/23 | 64.6% | 4.7d | 12.1% |
| 2021/22 | 54.8% | 4.0d | 5.7% |
| 2020/21 | 31.6% | 2.8d | 5.4% |
| 2018/19 | 50.9% | 1.6d | 3.6% |
| 2017/18 | 33.3% | 1.3d | 2.3% |
| 2016/17 | 53.7% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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