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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
68
Teachers (FTE)
14.0 pupil-to-teacher ratio
Teaching Assistants15
Support Staff82
Headcount176
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
68.29↓ -4.5
Teacher FTE
Nat: 20.6
14.0:1↓ -0.2
Pupil:Teacher Ratio
51.83
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
79
Total Teachers (headcount)
15
Total TAs (headcount)
82
Other Support Staff
176
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 | 68.29 | 79 | |
| Teaching Assistants | 12.63 | 15 | |
| Other Support Staff | 51.83 | 82 | |
| Total Workforce | 132.8 | 176 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.1%↑ +0.6
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
9.2%↑ +1.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.1% | 5.7d | 9.2% |
| 2022/23 | 76.5% | 8.0d | 7.9% |
| 2021/22 | 79.5% | 8.3d | 14.6% |
| 2020/21 | 58.8% | 5.6d | 3.4% |
| 2018/19 | 69.3% | 5.2d | 12.1% |
| 2017/18 | 74.2% | 4.8d | 16.0% |
| 2016/17 | 58.1% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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