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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
67
Teachers (FTE)
15.3 pupil-to-teacher ratio
Teaching Assistants11
Support Staff71
Headcount151
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
67.1↑ +2.8
Teacher FTE
Nat: 20.6
15.3:1↓ -0.8
Pupil:Teacher Ratio
51.01
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
69
Total Teachers (headcount)
11
Total TAs (headcount)
71
Other Support Staff
151
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 | 67.1 | 69 | |
| Teaching Assistants | 10.11 | 11 | |
| Other Support Staff | 51.01 | 71 | |
| Total Workforce | 128.2 | 151 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.7%↑ +4.4
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
4.4%↓ -3.8
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.7% | 2.4d | 4.4% |
| 2022/23 | 60.3% | 2.1d | 8.2% |
| 2021/22 | 81.0% | 5.9d | 11.7% |
| 2015/16 | 1.8% | 0.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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