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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
74
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants10
Support Staff40
Headcount130
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
74.1↑ +6.1
Teacher FTE
Nat: 20.6
18.1:1↓ -2
Pupil:Teacher Ratio
31.98
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
80
Total Teachers (headcount)
10
Total TAs (headcount)
40
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 | 74.1 | 80 | |
| Teaching Assistants | 6.6 | 10 | |
| Other Support Staff | 31.98 | 40 | |
| Total Workforce | 112.7 | 130 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.6%↓ -14.5
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
9.4%↓ -17.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.6% | 3.8d | 9.4% |
| 2022/23 | 71.1% | 4.5d | 26.7% |
| 2021/22 | 61.5% | 5.2d | 28.3% |
| 2020/21 | 36.0% | 1.4d | 16.4% |
| 2018/19 | 35.2% | 1.6d | 23.5% |
| 2017/18 | 49.5% | 2.9d | 23.4% |
| 2016/17 | 46.7% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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