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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
58
Teachers (FTE)
16.9 pupil-to-teacher ratio
Teaching Assistants13
Support Staff49
Headcount129
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
58.43↓ -2.4
Teacher FTE
Nat: 20.6
16.9:1↑ +1
Pupil:Teacher Ratio
37.7
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
67
Total Teachers (headcount)
13
Total TAs (headcount)
49
Other Support Staff
129
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 | 58.43 | 67 | |
| Teaching Assistants | 10.42 | 13 | |
| Other Support Staff | 37.7 | 49 | |
| Total Workforce | 106.5 | 129 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.3%↑ +5.1
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
3.3%↓ -9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.3% | 3.6d | 3.3% |
| 2022/23 | 69.2% | 3.3d | 12.3% |
| 2021/22 | 68.7% | 2.7d | 7.1% |
| 2020/21 | 43.1% | 2.6d | 18.3% |
| 2018/19 | 60.7% | 4.3d | 4.8% |
| 2017/18 | 58.6% | 3.0d | 6.8% |
| 2016/17 | 74.1% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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