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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
80
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants7
Support Staff42
Headcount135
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
79.69↑ +1.7
Teacher FTE
Nat: 20.6
17.4:1↓ -0.2
Pupil:Teacher Ratio
31.99
Support Staff FTE
Nat avg
14.5:1
Pupil:Adult Ratio
86
Total Teachers (headcount)
7
Total TAs (headcount)
42
Other Support Staff
135
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 | 79.69 | 86 | |
| Teaching Assistants | 4.22 | 7 | |
| Other Support Staff | 31.99 | 42 | |
| Total Workforce | 115.9 | 135 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.3%↓ -3
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
12.0%↓ -0.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.3% | 3.2d | 12.0% |
| 2022/23 | 69.3% | 5.2d | 12.6% |
| 2021/22 | 87.9% | 6.8d | 9.4% |
| 2020/21 | 41.7% | 2.0d | 15.0% |
| 2018/19 | 56.0% | 2.0d | 13.5% |
| 2017/18 | 45.0% | 2.4d | 14.0% |
| 2016/17 | 46.6% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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