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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
77
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants10
Support Staff69
Headcount168
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
76.55↓ -2.4
Teacher FTE
Nat: 20.6
18.5:1↑ +1.2
Pupil:Teacher Ratio
47.01
Support Staff FTE
Nat avg
14.2:1
Pupil:Adult Ratio
89
Total Teachers (headcount)
10
Total TAs (headcount)
69
Other Support Staff
168
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 | 76.55 | 89 | |
| Teaching Assistants | 7.45 | 10 | |
| Other Support Staff | 47.01 | 69 | |
| Total Workforce | 131.0 | 168 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.1%↑ +1.6
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
17.5%↑ +4.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.1% | 4.0d | 17.5% |
| 2022/23 | 75.5% | 5.5d | 12.8% |
| 2021/22 | 82.8% | 9.2d | 10.9% |
| 2020/21 | 64.5% | 4.2d | 6.7% |
| 2018/19 | 62.5% | 2.1d | 14.7% |
| 2017/18 | 62.1% | 2.6d | 11.3% |
| 2016/17 | 62.5% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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