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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
49
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants22
Support Staff76
Headcount147
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
49↓ -3
Teacher FTE
Nat: 20.6
18.8:1↑ +1.1
Pupil:Teacher Ratio
60.89
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
49
Total Teachers (headcount)
22
Total TAs (headcount)
76
Other Support Staff
147
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 | 49 | 49 | |
| Teaching Assistants | 18.83 | 22 | |
| Other Support Staff | 60.89 | 76 | |
| Total Workforce | 128.7 | 147 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.7%↓ -5.1
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
11.5%↓ -2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.7% | 4.6d | 11.5% |
| 2022/23 | 76.8% | 5.4d | 13.8% |
| 2021/22 | 86.5% | 5.5d | 11.5% |
| 2020/21 | 82.1% | 6.5d | 12.6% |
| 2018/19 | 72.9% | 2.9d | 14.1% |
| 2017/18 | 78.0% | 4.9d | 19.3% |
| 2016/17 | 74.1% | 5.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
