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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
60
Teachers (FTE)
16.4 pupil-to-teacher ratio
Teaching Assistants20
Support Staff44
Headcount126
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
60.1↑ +1.2
Teacher FTE
Nat: 20.6
16.4:1↑ +0.2
Pupil:Teacher Ratio
38.76
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
62
Total Teachers (headcount)
20
Total TAs (headcount)
44
Other Support Staff
126
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 | 60.1 | 62 | |
| Teaching Assistants | 17.6 | 20 | |
| Other Support Staff | 38.76 | 44 | |
| Total Workforce | 116.5 | 126 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.6%↑ +1.2
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
12.9%↓ -8.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.6% | 3.7d | 12.9% |
| 2022/23 | 73.4% | 3.4d | 21.8% |
| 2021/22 | 84.4% | 8.9d | 32.9% |
| 2020/21 | 71.0% | 7.1d | 18.8% |
| 2018/19 | 68.9% | 6.5d | 23.9% |
| 2017/18 | 70.5% | 7.0d | 25.4% |
| 2016/17 | 80.0% | 7.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
