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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
76
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants7
Support Staff43
Headcount133
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
76.49↓ -12.8
Teacher FTE
Nat: 20.6
19.1:1↑ +1.6
Pupil:Teacher Ratio
37.09
Support Staff FTE
Nat avg
15.8:1
Pupil:Adult Ratio
83
Total Teachers (headcount)
7
Total TAs (headcount)
43
Other Support Staff
133
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 | 76.49 | 83 | |
| Teaching Assistants | 5.74 | 7 | |
| Other Support Staff | 37.09 | 43 | |
| Total Workforce | 119.3 | 133 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.2%↑ +3.9
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
26.2%↑ +5.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.2% | 6.2d | 26.2% |
| 2022/23 | 77.3% | 6.4d | 21.0% |
| 2021/22 | 89.3% | 8.6d | 16.3% |
| 2020/21 | 63.7% | 3.7d | 9.8% |
| 2018/19 | 81.0% | 3.6d | 13.4% |
| 2017/18 | 85.3% | 5.4d | 11.5% |
| 2016/17 | 77.9% | 6.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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