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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
67
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants4
Support Staff40
Headcount119
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
67↑ +1.3
Teacher FTE
Nat: 20.6
17.9:1↑ +0.3
Pupil:Teacher Ratio
28.97
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
75
Total Teachers (headcount)
4
Total TAs (headcount)
40
Other Support Staff
119
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 | 75 | |
| Teaching Assistants | 2.52 | 4 | |
| Other Support Staff | 28.97 | 40 | |
| Total Workforce | 98.5 | 119 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.6%
Teacher Absence %
Nat: 5.1d
8.2d
Teacher Absence Days
Nat: 14.8%
12.6%↓ -1.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.6% | 8.2d | 12.6% |
| 2018/19 | 40.3% | 2.7d | 14.8% |
| 2017/18 | 63.4% | 4.1d | 13.1% |
| 2016/17 | 74.7% | 3.2d | 19.3% |
| 2015/16 | 65.8% | 3.7d | — |
| 2014/15 | 71.1% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |