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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
59
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants16
Support Staff51
Headcount130
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
58.87↑ +0.6
Teacher FTE
Nat: 20.6
17.4:1↑ +0.8
Pupil:Teacher Ratio
41.91
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
63
Total Teachers (headcount)
16
Total TAs (headcount)
51
Other Support Staff
130
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 | 58.87 | 63 | |
| Teaching Assistants | 14.84 | 16 | |
| Other Support Staff | 41.91 | 51 | |
| Total Workforce | 115.6 | 130 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.1%↓ -2.9
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
10.3%↑ +3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.1% | 4.6d | 10.3% |
| 2022/23 | 81.0% | 5.7d | 7.0% |
| 2021/22 | 86.0% | 8.0d | 11.1% |
| 2020/21 | 58.5% | 7.1d | 16.9% |
| 2018/19 | 64.1% | 7.9d | 20.7% |
| 2017/18 | 76.5% | 9.0d | 14.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
