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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
61
Teachers (FTE)
14.9 pupil-to-teacher ratio
Teaching Assistants28
Support Staff73
Headcount164
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
60.65↓ -2.8
Teacher FTE
Nat: 20.6
14.9:1↑ +0.7
Pupil:Teacher Ratio
57.95
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
63
Total Teachers (headcount)
28
Total TAs (headcount)
73
Other Support Staff
164
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 | 60.65 | 63 | |
| Teaching Assistants | 27 | 28 | |
| Other Support Staff | 57.95 | 73 | |
| Total Workforce | 145.6 | 164 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.7%↓ -11.4
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
21.1%↓ -7.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.7% | 5.4d | 21.1% |
| 2022/23 | 81.1% | 7.6d | 28.7% |
| 2021/22 | 52.0% | 4.3d | 26.9% |
| 2020/21 | 57.3% | 6.2d | 18.3% |
| 2018/19 | 45.9% | 3.4d | 23.2% |
| National Avg | 60.7% | 5.1d | 14.8% |