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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
62
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants16
Support Staff58
Headcount140
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
62.31↑ +1.1
Teacher FTE
Nat: 20.6
18.3:1↓ -0.2
Pupil:Teacher Ratio
45.71
Support Staff FTE
Nat avg
13.9:1
Pupil:Adult Ratio
66
Total Teachers (headcount)
16
Total TAs (headcount)
58
Other Support Staff
140
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 | 62.31 | 66 | |
| Teaching Assistants | 12.96 | 16 | |
| Other Support Staff | 45.71 | 58 | |
| Total Workforce | 121.0 | 140 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.4%↑ +4.3
Teacher Absence %
Nat: 5.1d
7.6d
Teacher Absence Days
Nat: 14.8%
14.1%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.4% | 7.6d | 14.1% |
| 2022/23 | 78.1% | 8.1d | 14.1% |
| 2021/22 | 70.6% | 4.3d | 15.3% |
| 2020/21 | 55.4% | 4.5d | 17.9% |
| 2018/19 | 61.1% | 6.8d | 14.3% |
| 2017/18 | 51.9% | 6.8d | 14.6% |
| 2016/17 | 56.0% | 5.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
