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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
68
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants8
Support Staff54
Headcount136
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
68.37— 0
Teacher FTE
Nat: 20.6
18.9:1↑ +0.7
Pupil:Teacher Ratio
43.12
Support Staff FTE
Nat avg
14.7:1
Pupil:Adult Ratio
74
Total Teachers (headcount)
8
Total TAs (headcount)
54
Other Support Staff
136
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 | 68.37 | 74 | |
| Teaching Assistants | 6.55 | 8 | |
| Other Support Staff | 43.12 | 54 | |
| Total Workforce | 118.0 | 136 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.8%↓ -1.1
Teacher Absence %
Nat: 5.1d
7.1d
Teacher Absence Days
Nat: 14.8%
21.2%↑ +8.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.8% | 7.1d | 21.2% |
| 2022/23 | 85.9% | 8.8d | 13.0% |
| 2021/22 | 92.3% | 12.0d | 11.2% |
| 2020/21 | 54.7% | 5.0d | 6.6% |
| 2018/19 | 73.5% | 6.1d | 9.4% |
| 2017/18 | 63.9% | 5.6d | 16.4% |
| 2016/17 | 72.2% | 6.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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