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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
75
Teachers (FTE)
15.0 pupil-to-teacher ratio
Teaching Assistants11
Support Staff51
Headcount139
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
75↑ +2.9
Teacher FTE
Nat: 20.6
15.0:1↓ -0.6
Pupil:Teacher Ratio
41.3
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
77
Total Teachers (headcount)
11
Total TAs (headcount)
51
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 | 75 | 77 | |
| Teaching Assistants | 9.03 | 11 | |
| Other Support Staff | 41.3 | 51 | |
| Total Workforce | 125.3 | 139 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +13.3
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
10.3%↓ -0.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.4d | 10.3% |
| 2022/23 | 36.7% | 1.6d | 10.6% |
| 2021/22 | 57.1% | 2.5d | 10.5% |
| 2020/21 | 33.3% | 1.5d | 11.0% |
| 2018/19 | 68.8% | 2.7d | 14.7% |
| 2017/18 | 59.7% | 2.0d | 13.2% |
| 2016/17 | 56.3% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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