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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
61
Teachers (FTE)
14.8 pupil-to-teacher ratio
Teaching Assistants14
Support Staff50
Headcount125
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
60.8↑ +0.9
Teacher FTE
Nat: 20.6
14.8:1↓ -1.8
Pupil:Teacher Ratio
39.05
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
61
Total Teachers (headcount)
14
Total TAs (headcount)
50
Other Support Staff
125
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 | 60.8 | 61 | |
| Teaching Assistants | 14 | 14 | |
| Other Support Staff | 39.05 | 50 | |
| Total Workforce | 113.8 | 125 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.2%↓ -2.5
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
21.0%↓ -14.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.2% | 5.3d | 21.0% |
| 2022/23 | 67.7% | 4.8d | 35.8% |
| 2021/22 | 80.3% | 6.8d | 19.6% |
| 2020/21 | 55.7% | 2.9d | 22.8% |
| 2018/19 | 42.4% | 1.7d | 20.2% |
| 2017/18 | 49.0% | 2.2d | 29.8% |
| 2016/17 | 56.5% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |