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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
69
Teachers (FTE)
16.2 pupil-to-teacher ratio
Teaching Assistants4
Support Staff54
Headcount134
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
69.32↑ +1.8
Teacher FTE
Nat: 20.6
16.2:1↓ -0.1
Pupil:Teacher Ratio
30.77
Support Staff FTE
Nat avg
14.1:1
Pupil:Adult Ratio
76
Total Teachers (headcount)
4
Total TAs (headcount)
54
Other Support Staff
134
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 | 69.32 | 76 | |
| Teaching Assistants | 2.68 | 4 | |
| Other Support Staff | 30.77 | 54 | |
| Total Workforce | 102.8 | 134 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.6%↓ -7.6
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
5.0%↓ -4.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.6% | 3.8d | 5.0% |
| 2022/23 | 79.2% | 4.5d | 9.3% |
| 2021/22 | 77.6% | 6.7d | 11.4% |
| 2020/21 | 52.1% | 2.7d | 4.2% |
| 2018/19 | 64.4% | 5.2d | 10.2% |
| 2017/18 | 70.6% | 8.0d | 5.7% |
| 2016/17 | 60.9% | 6.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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