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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
60
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants14
Support Staff46
Headcount122
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
60.4↑ +23
Teacher FTE
Nat: 20.6
17.0:1↓ -10.9
Pupil:Teacher Ratio
41.63
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
62
Total Teachers (headcount)
14
Total TAs (headcount)
46
Other Support Staff
122
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 | 62 | |
| Teaching Assistants | 11.93 | 14 | |
| Other Support Staff | 41.63 | 46 | |
| Total Workforce | 114.0 | 122 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +17.6
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
13.4%↓ -18
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 4.2d | 13.4% |
| 2022/23 | 53.8% | 5.9d | 31.4% |
| 2021/22 | 72.2% | 5.7d | 18.5% |
| 2020/21 | 63.2% | 4.8d | 15.0% |
| 2018/19 | 55.6% | 3.5d | 35.6% |
| 2017/18 | 62.7% | 3.1d | 30.0% |
| 2016/17 | 60.0% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
