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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
69
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants11
Support Staff44
Headcount128
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
69↑ +2.6
Teacher FTE
Nat: 20.6
17.2:1↓ -1.7
Pupil:Teacher Ratio
36.95
Support Staff FTE
Nat avg
15.2:1
Pupil:Adult Ratio
73
Total Teachers (headcount)
11
Total TAs (headcount)
44
Other Support Staff
128
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 | 69 | 73 | |
| Teaching Assistants | 7.75 | 11 | |
| Other Support Staff | 36.95 | 44 | |
| Total Workforce | 113.7 | 128 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.4%↓ -11.1
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
22.5%↑ +0.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.4% | 4.7d | 22.5% |
| 2021/22 | 76.5% | 7.3d | 17.6% |
| 2020/21 | 51.2% | 4.6d | 16.4% |
| 2018/19 | 62.8% | 3.1d | 7.8% |
| 2017/18 | 55.7% | 3.7d | 12.2% |
| 2016/17 | 64.0% | 4.1d | — |
| 2015/16 | 14.8% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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