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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
69
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants10
Support Staff54
Headcount139
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
68.94↑ +0.5
Teacher FTE
Nat: 20.6
17.2:1↓ -0.2
Pupil:Teacher Ratio
42.57
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
75
Total Teachers (headcount)
10
Total TAs (headcount)
54
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 | 68.94 | 75 | |
| Teaching Assistants | 6.87 | 10 | |
| Other Support Staff | 42.57 | 54 | |
| Total Workforce | 118.4 | 139 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.4%↓ -2.9
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
13.1%↑ +1.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.4% | 3.9d | 13.1% |
| 2022/23 | 75.3% | 4.6d | 11.5% |
| 2021/22 | 62.0% | 4.5d | 6.3% |
| 2020/21 | 44.4% | 1.1d | 7.4% |
| 2018/19 | 60.3% | 2.2d | 15.7% |
| 2017/18 | 63.8% | 2.1d | 17.5% |
| 2016/17 | 51.4% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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