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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
68
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants5
Support Staff30
Headcount111
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
68.12↑ +5.2
Teacher FTE
Nat: 20.6
17.8:1— 0
Pupil:Teacher Ratio
27.6
Support Staff FTE
Nat avg
13.9:1
Pupil:Adult Ratio
76
Total Teachers (headcount)
5
Total TAs (headcount)
30
Other Support Staff
111
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 | 68.12 | 76 | |
| Teaching Assistants | 5 | 5 | |
| Other Support Staff | 27.6 | 30 | |
| Total Workforce | 100.7 | 111 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.8%↓ -2.2
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
11.1%↓ -0.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.8% | 2.9d | 11.1% |
| 2022/23 | 61.0% | 3.2d | 11.9% |
| 2021/22 | 73.4% | 4.1d | 11.2% |
| 2020/21 | 34.2% | 1.5d | 6.0% |
| 2018/19 | 54.3% | 2.1d | 10.7% |
| 2017/18 | 43.9% | 1.4d | 10.1% |
| 2016/17 | 47.4% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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