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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
82
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants6
Support Staff30
Headcount124
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
82.42↑ +1.3
Teacher FTE
Nat: 20.6
21.6:1↑ +0.7
Pupil:Teacher Ratio
25.66
Support Staff FTE
Nat avg
15.0:1
Pupil:Adult Ratio
88
Total Teachers (headcount)
6
Total TAs (headcount)
30
Other Support Staff
124
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 | 82.42 | 88 | |
| Teaching Assistants | 5.59 | 6 | |
| Other Support Staff | 25.66 | 30 | |
| Total Workforce | 113.7 | 124 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.3%↓ -1.2
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
35.0%↑ +10.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.3% | 7.2d | 35.0% |
| 2022/23 | 75.5% | 7.2d | 24.3% |
| 2021/22 | 90.6% | 8.4d | 17.6% |
| 2020/21 | 51.0% | 3.1d | 11.4% |
| 2018/19 | 75.3% | 8.3d | 15.8% |
| 2017/18 | 78.9% | 5.4d | 18.3% |
| 2016/17 | 83.3% | 9.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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