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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
69
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants8
Support Staff76
Headcount164
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
68.84↑ +1
Teacher FTE
Nat: 20.6
18.1:1↑ +0.1
Pupil:Teacher Ratio
47.85
Support Staff FTE
Nat avg
13.9:1
Pupil:Adult Ratio
80
Total Teachers (headcount)
8
Total TAs (headcount)
76
Other Support Staff
164
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 | 68.84 | 80 | |
| Teaching Assistants | 5.65 | 8 | |
| Other Support Staff | 47.85 | 76 | |
| Total Workforce | 122.3 | 164 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.4%↓ -11.9
Teacher Absence %
Nat: 5.1d
7.8d
Teacher Absence Days
Nat: 14.8%
12.1%↓ -2.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.4% | 7.8d | 12.1% |
| 2022/23 | 81.3% | 8.7d | 14.2% |
| 2021/22 | 68.3% | 6.9d | 8.4% |
| 2020/21 | 55.7% | 3.5d | 5.6% |
| 2018/19 | 71.4% | 6.2d | 7.7% |
| 2017/18 | 70.1% | 5.1d | 12.5% |
| 2016/17 | 63.6% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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