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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
55
Teachers (FTE)
7.7 pupil-to-teacher ratio
Teaching Assistants55
Support Staff105
Headcount219
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
55↓ -14.5
Teacher FTE
Nat: 20.6
7.7:1↑ +0.1
Pupil:Teacher Ratio
69.66
Support Staff FTE
Nat avg
3.3:1
Pupil:Adult Ratio
59
Total Teachers (headcount)
55
Total TAs (headcount)
105
Other Support Staff
219
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 | 55 | 59 | |
| Teaching Assistants | 45.78 | 55 | |
| Other Support Staff | 69.66 | 105 | |
| Total Workforce | 170.4 | 219 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.2%↓ -12.7
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
44.1%↑ +20.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.2% | 5.8d | 44.1% |
| 2022/23 | 75.9% | 7.0d | 23.9% |
| 2021/22 | 73.3% | 6.4d | 23.4% |
| 2020/21 | 46.2% | 4.4d | 21.9% |
| 2018/19 | 62.5% | 5.3d | 25.8% |
| 2017/18 | 61.0% | 6.1d | 26.8% |
| 2016/17 | 59.4% | 5.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
