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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
80
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants7
Support Staff55
Headcount151
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
79.73↑ +0.5
Teacher FTE
Nat: 20.6
17.9:1↓ -0.4
Pupil:Teacher Ratio
37.55
Support Staff FTE
Nat avg
14.1:1
Pupil:Adult Ratio
89
Total Teachers (headcount)
7
Total TAs (headcount)
55
Other Support Staff
151
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 | 79.73 | 89 | |
| Teaching Assistants | 3.25 | 7 | |
| Other Support Staff | 37.55 | 55 | |
| Total Workforce | 120.5 | 151 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.7%↑ +3.9
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
11.1%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.7% | 3.2d | 11.1% |
| 2022/23 | 72.8% | 3.5d | 11.1% |
| 2021/22 | 72.6% | 4.6d | 12.5% |
| 2020/21 | 57.4% | 2.1d | 9.5% |
| 2018/19 | 66.7% | 2.9d | 15.7% |
| 2017/18 | 56.7% | 2.1d | 10.9% |
| 2016/17 | 60.6% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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