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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
71
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants13
Support Staff37
Headcount130
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
70.75↑ +12.1
Teacher FTE
Nat: 20.6
18.6:1↓ -2.5
Pupil:Teacher Ratio
33.29
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
80
Total Teachers (headcount)
13
Total TAs (headcount)
37
Other Support Staff
130
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 | 70.75 | 80 | |
| Teaching Assistants | 11.12 | 13 | |
| Other Support Staff | 33.29 | 37 | |
| Total Workforce | 115.2 | 130 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.6%↑ +2.2
Teacher Absence %
Nat: 5.1d
12.5d
Teacher Absence Days
Nat: 14.8%
12.8%↓ -22.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.6% | 12.5d | 12.8% |
| 2022/23 | 79.4% | 11.4d | 35.5% |
| 2021/22 | 93.9% | 11.7d | 13.5% |
| 2020/21 | 69.0% | 4.6d | 6.4% |
| 2018/19 | 82.4% | 8.5d | 11.0% |
| 2017/18 | 74.0% | 7.6d | 20.6% |
| 2016/17 | 73.4% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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