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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
74
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants14
Support Staff52
Headcount148
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
73.87↑ +6.8
Teacher FTE
Nat: 20.6
18.3:1↓ -1.4
Pupil:Teacher Ratio
44.77
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
82
Total Teachers (headcount)
14
Total TAs (headcount)
52
Other Support Staff
148
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 | 73.87 | 82 | |
| Teaching Assistants | 10.22 | 14 | |
| Other Support Staff | 44.77 | 52 | |
| Total Workforce | 128.9 | 148 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.7%↓ -6.8
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
11.9%↓ -0.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.7% | 6.3d | 11.9% |
| 2022/23 | 89.5% | 6.1d | 12.6% |
| 2021/22 | 81.1% | 7.1d | 9.4% |
| 2020/21 | 56.9% | 3.2d | 9.8% |
| 2018/19 | 73.9% | 3.9d | 14.6% |
| 2017/18 | 72.5% | 4.7d | 14.7% |
| 2016/17 | 74.0% | 8.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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