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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
79
Teachers (FTE)
15.3 pupil-to-teacher ratio
Teaching Assistants12
Support Staff46
Headcount138
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
78.7↑ +4.4
Teacher FTE
Nat: 20.6
15.3:1↓ -0.7
Pupil:Teacher Ratio
38.95
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
80
Total Teachers (headcount)
12
Total TAs (headcount)
46
Other Support Staff
138
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 | 78.7 | 80 | |
| Teaching Assistants | 11.73 | 12 | |
| Other Support Staff | 38.95 | 46 | |
| Total Workforce | 129.4 | 138 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.5%↓ -2.3
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
20.2%↑ +0.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.5% | 4.3d | 20.2% |
| 2022/23 | 78.8% | 3.2d | 19.4% |
| 2021/22 | 64.8% | 3.5d | 15.8% |
| 2020/21 | 52.0% | 3.0d | 22.7% |
| 2018/19 | 57.8% | 3.2d | 32.6% |
| 2017/18 | 72.6% | 3.4d | 19.0% |
| 2016/17 | 71.9% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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