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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
74
Teachers (FTE)
13.9 pupil-to-teacher ratio
Teaching Assistants12
Support Staff35
Headcount122
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
73.8↑ +11
Teacher FTE
Nat: 20.6
13.9:1↓ -0.4
Pupil:Teacher Ratio
32.18
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
75
Total Teachers (headcount)
12
Total TAs (headcount)
35
Other Support Staff
122
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 | 73.8 | 75 | |
| Teaching Assistants | 11 | 12 | |
| Other Support Staff | 32.18 | 35 | |
| Total Workforce | 117.0 | 122 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.3%↓ -6.4
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
28.3%↑ +14.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.3% | 4.6d | 28.3% |
| 2022/23 | 66.7% | 4.5d | 14.1% |
| 2021/22 | 73.2% | 3.4d | 18.4% |
| 2020/21 | 58.0% | 4.0d | 15.7% |
| 2018/19 | 44.9% | 2.0d | 26.3% |
| 2017/18 | 47.4% | 1.7d | 28.0% |
| 2016/17 | 57.5% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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