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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
65
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants14
Support Staff59
Headcount141
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
65.42↑ +11.9
Teacher FTE
Nat: 20.6
18.1:1↓ -1.7
Pupil:Teacher Ratio
51.69
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
68
Total Teachers (headcount)
14
Total TAs (headcount)
59
Other Support Staff
141
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 | 65.42 | 68 | |
| Teaching Assistants | 13.25 | 14 | |
| Other Support Staff | 51.69 | 59 | |
| Total Workforce | 130.4 | 141 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.5%↓ -10.3
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
9.7%↓ -15.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.5% | 6.6d | 9.7% |
| 2022/23 | 83.8% | 5.4d | 25.4% |
| 2021/22 | 3.6% | 0.0d | 11.0% |
| 2020/21 | 47.1% | 2.6d | 12.6% |
| 2018/19 | 44.4% | 2.3d | 36.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
