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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
61
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants14
Support Staff57
Headcount136
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
61↑ +7
Teacher FTE
Nat: 20.6
22.9:1↑ +0.2
Pupil:Teacher Ratio
44.44
Support Staff FTE
Nat avg
17.0:1
Pupil:Adult Ratio
65
Total Teachers (headcount)
14
Total TAs (headcount)
57
Other Support Staff
136
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 | 65 | |
| Teaching Assistants | 12.3 | 14 | |
| Other Support Staff | 44.44 | 57 | |
| Total Workforce | 117.7 | 136 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.6%↓ -13.4
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
21.5%↑ +4.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.6% | 3.1d | 21.5% |
| 2022/23 | 70.0% | 3.2d | 17.4% |
| 2021/22 | 56.9% | 3.5d | 18.3% |
| 2020/21 | 31.3% | 2.6d | 17.7% |
| 2018/19 | 66.7% | 2.9d | 19.7% |
| 2017/18 | 50.9% | 2.1d | 7.7% |
| 2016/17 | 64.8% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |