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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
60
Teachers (FTE)
14.9 pupil-to-teacher ratio
Teaching Assistants22
Support Staff73
Headcount158
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
60.4↓ -12
Teacher FTE
Nat: 20.6
14.9:1↑ +1.6
Pupil:Teacher Ratio
42.81
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
63
Total Teachers (headcount)
22
Total TAs (headcount)
73
Other Support Staff
158
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 | 60.4 | 63 | |
| Teaching Assistants | 17.99 | 22 | |
| Other Support Staff | 42.81 | 73 | |
| Total Workforce | 121.2 | 158 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.2%↑ +0.9
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
32.3%↑ +9.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.2% | 6.3d | 32.3% |
| 2022/23 | 69.3% | 5.2d | 22.5% |
| 2021/22 | 59.2% | 5.4d | 17.0% |
| 2020/21 | 43.8% | 1.5d | 18.3% |
| 2018/19 | 53.2% | 4.3d | 19.6% |
| 2017/18 | 58.3% | 5.1d | 21.5% |
| 2016/17 | 58.9% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
