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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
61
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants15
Support Staff80
Headcount161
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
61.4↓ -1
Teacher FTE
Nat: 20.6
19.2:1↑ +1.4
Pupil:Teacher Ratio
45.3
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
66
Total Teachers (headcount)
15
Total TAs (headcount)
80
Other Support Staff
161
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 | 61.4 | 66 | |
| Teaching Assistants | 10.66 | 15 | |
| Other Support Staff | 45.3 | 80 | |
| Total Workforce | 117.4 | 161 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.0%↓ -2.2
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
9.0%↓ -6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.0% | 4.1d | 9.0% |
| 2022/23 | 66.2% | 4.0d | 15.0% |
| 2021/22 | 1.4% | 0.1d | 17.1% |
| 2020/21 | 13.3% | 0.4d | 9.7% |
| 2018/19 | 61.6% | 2.2d | 14.5% |
| 2017/18 | 60.0% | 2.8d | 15.1% |
| 2016/17 | 50.6% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |