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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
78
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants13
Support Staff39
Headcount130
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
77.6↓ -5
Teacher FTE
Nat: 20.6
17.1:1↑ +0.7
Pupil:Teacher Ratio
30
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
78
Total Teachers (headcount)
13
Total TAs (headcount)
39
Other Support Staff
130
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 | 77.6 | 78 | |
| Teaching Assistants | 13 | 13 | |
| Other Support Staff | 30 | 39 | |
| Total Workforce | 120.6 | 130 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.2%↓ -5
Teacher Absence %
Nat: 5.1d
12.8d
Teacher Absence Days
Nat: 14.8%
25.4%↓ -0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.2% | 12.8d | 25.4% |
| 2022/23 | 85.2% | 10.5d | 25.9% |
| 2021/22 | 70.8% | 9.0d | 23.3% |
| 2020/21 | 56.8% | 3.5d | 19.6% |
| 2018/19 | 64.8% | 12.0d | 19.5% |
| 2017/18 | 62.3% | 6.4d | 29.9% |
| 2016/17 | 57.3% | 12.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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