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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
84
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants5
Support Staff32
Headcount121
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
83.8↑ +10.2
Teacher FTE
Nat: 20.6
18.1:1↓ -1.5
Pupil:Teacher Ratio
30.39
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
84
Total Teachers (headcount)
5
Total TAs (headcount)
32
Other Support Staff
121
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 | 83.8 | 84 | |
| Teaching Assistants | 5 | 5 | |
| Other Support Staff | 30.39 | 32 | |
| Total Workforce | 119.2 | 121 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.2%↓ -3.8
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
20.1%↓ -7.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.2% | 4.0d | 20.1% |
| 2022/23 | 84.0% | 4.3d | 27.2% |
| 2021/22 | 87.0% | 5.7d | 18.6% |
| 2020/21 | 73.1% | 3.8d | 23.5% |
| 2018/19 | 45.6% | 2.5d | 34.2% |
| 2017/18 | 80.3% | 3.6d | 35.6% |
| 2016/17 | 75.6% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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