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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
77
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants4
Support Staff42
Headcount131
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
77.22↓ -1.5
Teacher FTE
Nat: 20.6
18.4:1↑ +0.8
Pupil:Teacher Ratio
39.38
Support Staff FTE
Nat avg
15.3:1
Pupil:Adult Ratio
85
Total Teachers (headcount)
4
Total TAs (headcount)
42
Other Support Staff
131
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 | 77.22 | 85 | |
| Teaching Assistants | 3.79 | 4 | |
| Other Support Staff | 39.38 | 42 | |
| Total Workforce | 120.4 | 131 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.4%↑ +11
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
4.9%↓ -4.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.4% | 2.9d | 4.9% |
| 2022/23 | 58.4% | 2.5d | 9.2% |
| 2021/22 | 48.9% | 1.9d | 6.5% |
| 2016/17 | 53.8% | 2.6d | 10.3% |
| 2015/16 | 59.6% | 2.9d | — |
| 2014/15 | 58.1% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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