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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
79
Teachers (FTE)
15.9 pupil-to-teacher ratio
Teaching Assistants11
Support Staff48
Headcount144
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
79.35↓ -1
Teacher FTE
Nat: 20.6
15.9:1— 0
Pupil:Teacher Ratio
41.14
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
85
Total Teachers (headcount)
11
Total TAs (headcount)
48
Other Support Staff
144
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 | 79.35 | 85 | |
| Teaching Assistants | 9.22 | 11 | |
| Other Support Staff | 41.14 | 48 | |
| Total Workforce | 129.7 | 144 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.4%↓ -12.6
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
17.8%↓ -1.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.4% | 6.4d | 17.8% |
| 2022/23 | 87.0% | 7.6d | 19.3% |
| 2021/22 | 76.9% | 7.4d | 15.9% |
| 2020/21 | 43.9% | 2.0d | 8.7% |
| 2018/19 | 50.0% | 4.0d | 17.4% |
| 2017/18 | 46.0% | 3.3d | 10.2% |
| 2016/17 | 53.9% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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