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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
65
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants11
Support Staff65
Headcount152
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
64.86↑ +0.9
Teacher FTE
Nat: 20.6
16.5:1↑ +0.1
Pupil:Teacher Ratio
44.71
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
76
Total Teachers (headcount)
11
Total TAs (headcount)
65
Other Support Staff
152
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 | 64.86 | 76 | |
| Teaching Assistants | 8.08 | 11 | |
| Other Support Staff | 44.71 | 65 | |
| Total Workforce | 117.7 | 152 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +7.8
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
3.9%↓ -3.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 4.9d | 3.9% |
| 2022/23 | 72.2% | 3.7d | 7.8% |
| 2021/22 | 65.4% | 3.5d | 11.9% |
| 2020/21 | 60.8% | 3.9d | 7.1% |
| 2018/19 | 69.3% | 5.2d | 12.0% |
| 2017/18 | 68.9% | 4.0d | 8.3% |
| 2016/17 | 66.2% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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