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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
61
Teachers (FTE)
17.3 pupil-to-teacher ratio
Teaching Assistants13
Support Staff70
Headcount146
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
61.4↓ -4.2
Teacher FTE
Nat: 20.6
17.3:1↑ +1.2
Pupil:Teacher Ratio
48.43
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
63
Total Teachers (headcount)
13
Total TAs (headcount)
70
Other Support Staff
146
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 | 61.4 | 63 | |
| Teaching Assistants | 12.01 | 13 | |
| Other Support Staff | 48.43 | 70 | |
| Total Workforce | 121.8 | 146 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
26.4%↓ -50.3
Teacher Absence %
Nat: 5.1d
7.9d
Teacher Absence Days
Nat: 14.8%
24.4%↑ +0.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 26.4% | 7.9d | 24.4% |
| 2022/23 | 76.7% | 5.4d | 23.5% |
| 2021/22 | 83.8% | 5.6d | 23.8% |
| 2020/21 | 21.5% | 2.8d | 7.7% |
| 2018/19 | 36.5% | 2.1d | 8.8% |
| 2017/18 | 5.5% | 1.1d | 22.5% |
| 2016/17 | 15.4% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
