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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
84
Teachers (FTE)
14.4 pupil-to-teacher ratio
Teaching Assistants9
Support Staff33
Headcount129
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
83.9↑ +3.8
Teacher FTE
Nat: 20.6
14.4:1↓ -1
Pupil:Teacher Ratio
31
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
87
Total Teachers (headcount)
9
Total TAs (headcount)
33
Other Support Staff
129
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 | 83.9 | 87 | |
| Teaching Assistants | 8.94 | 9 | |
| Other Support Staff | 31 | 33 | |
| Total Workforce | 123.8 | 129 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.0%↑ +3.7
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
11.2%↓ -4.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.0% | 7.2d | 11.2% |
| 2022/23 | 79.3% | 7.0d | 16.1% |
| 2021/22 | 78.8% | 8.8d | 9.7% |
| 2020/21 | 58.8% | 6.3d | 16.0% |
| 2018/19 | 60.2% | 3.1d | 22.9% |
| 2017/18 | 58.5% | 4.0d | 19.1% |
| 2016/17 | 61.8% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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