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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
69
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants11
Support Staff52
Headcount143
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
69.21↑ +3.3
Teacher FTE
Nat: 20.6
17.9:1↓ -0.7
Pupil:Teacher Ratio
35.76
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
80
Total Teachers (headcount)
11
Total TAs (headcount)
52
Other Support Staff
143
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 | 69.21 | 80 | |
| Teaching Assistants | 8.53 | 11 | |
| Other Support Staff | 35.76 | 52 | |
| Total Workforce | 113.5 | 143 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.5%↑ +6
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
14.7%↓ -3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.5% | 5.8d | 14.7% |
| 2022/23 | 67.5% | 5.0d | 17.7% |
| 2021/22 | 73.6% | 7.0d | 28.9% |
| 2020/21 | 46.9% | 3.8d | 9.6% |
| 2018/19 | 67.6% | 3.8d | 13.3% |
| 2017/18 | 63.5% | 6.0d | 18.4% |
| 2016/17 | 66.2% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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