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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
72
Teachers (FTE)
15.0 pupil-to-teacher ratio
Teaching Assistants9
Support Staff32
Headcount117
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
72.21↑ +6.9
Teacher FTE
Nat: 20.6
15.0:1↓ -1.9
Pupil:Teacher Ratio
27.82
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
76
Total Teachers (headcount)
9
Total TAs (headcount)
32
Other Support Staff
117
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 | 72.21 | 76 | |
| Teaching Assistants | 7.17 | 9 | |
| Other Support Staff | 27.82 | 32 | |
| Total Workforce | 107.2 | 117 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.0%↓ -1
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
12.1%↓ -6.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.0% | 6.1d | 12.1% |
| 2022/23 | 77.0% | 5.3d | 18.5% |
| 2021/22 | 90.9% | 10.4d | 16.8% |
| 2020/21 | 28.6% | 0.6d | 11.2% |
| 2018/19 | 62.7% | 5.9d | 12.9% |
| 2017/18 | 50.8% | 4.5d | 22.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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