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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 Assistants13
Support Staff49
Headcount139
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
72.2↓ -1.4
Teacher FTE
Nat: 20.6
15.7:1↓ -1.2
Pupil:Teacher Ratio
38.43
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
77
Total Teachers (headcount)
13
Total TAs (headcount)
49
Other Support Staff
139
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 | 72.2 | 77 | |
| Teaching Assistants | 11.26 | 13 | |
| Other Support Staff | 38.43 | 49 | |
| Total Workforce | 121.9 | 139 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.3%↑ +1
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
20.9%↑ +6.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.3% | 6.5d | 20.9% |
| 2022/23 | 71.3% | 4.7d | 14.7% |
| 2021/22 | 74.7% | 6.3d | 14.6% |
| 2020/21 | 75.9% | 7.4d | 9.4% |
| 2018/19 | 47.3% | 2.6d | 8.3% |
| 2017/18 | 55.7% | 3.1d | 21.4% |
| 2016/17 | 67.0% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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