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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
70
Teachers (FTE)
15.6 pupil-to-teacher ratio
Teaching Assistants11
Support Staff46
Headcount131
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
70.3↑ +9.4
Teacher FTE
Nat: 20.6
15.6:1↓ -1.7
Pupil:Teacher Ratio
45.4
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
74
Total Teachers (headcount)
11
Total TAs (headcount)
46
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 | 70.3 | 74 | |
| Teaching Assistants | 10.4 | 11 | |
| Other Support Staff | 45.4 | 46 | |
| Total Workforce | 126.1 | 131 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.2%↑ +1.8
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
14.8%↓ -13.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.2% | 4.7d | 14.8% |
| 2022/23 | 69.4% | 4.9d | 28.0% |
| 2021/22 | 72.1% | 5.7d | 13.6% |
| 2020/21 | 58.2% | 3.3d | 20.6% |
| 2018/19 | 59.5% | 3.6d | 30.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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