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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
80
Teachers (FTE)
15.8 pupil-to-teacher ratio
Teaching Assistants11
Support Staff59
Headcount159
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
80.2↓ -5.8
Teacher FTE
Nat: 20.6
15.8:1↑ +1.2
Pupil:Teacher Ratio
42.39
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
89
Total Teachers (headcount)
11
Total TAs (headcount)
59
Other Support Staff
159
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 | 80.2 | 89 | |
| Teaching Assistants | 9.4 | 11 | |
| Other Support Staff | 42.39 | 59 | |
| Total Workforce | 132.0 | 159 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.4%↓ -1
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
21.4%↑ +3.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.4% | 7.2d | 21.4% |
| 2022/23 | 79.4% | 6.1d | 17.7% |
| 2021/22 | 70.5% | 5.5d | 27.2% |
| 2020/21 | 38.0% | 1.7d | 16.7% |
| 2018/19 | 53.1% | 1.4d | 15.6% |
| 2017/18 | 53.8% | 2.0d | 12.8% |
| 2016/17 | 44.8% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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