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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
72
Teachers (FTE)
15.7 pupil-to-teacher ratio
Teaching Assistants9
Support Staff71
Headcount154
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
72.15↑ +5
Teacher FTE
Nat: 20.6
15.7:1↓ -1.3
Pupil:Teacher Ratio
61.5
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
74
Total Teachers (headcount)
9
Total TAs (headcount)
71
Other Support Staff
154
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 | 72.15 | 74 | |
| Teaching Assistants | 8.12 | 9 | |
| Other Support Staff | 61.5 | 71 | |
| Total Workforce | 141.8 | 154 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.8%↓ -0.9
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
4.5%↑ +1.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.8% | 7.0d | 4.5% |
| 2022/23 | 72.7% | 6.6d | 3.2% |
| 2021/22 | 64.2% | 9.5d | 9.8% |
| 2020/21 | 50.0% | 4.3d | 17.4% |
| 2018/19 | 71.9% | 11.3d | 14.4% |
| 2017/18 | 63.3% | 7.4d | 5.9% |
| 2016/17 | 26.6% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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