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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
88
Teachers (FTE)
13.1 pupil-to-teacher ratio
Teaching Assistants7
Support Staff67
Headcount169
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
87.87↑ +1.8
Teacher FTE
Nat: 20.6
13.1:1↓ -0.4
Pupil:Teacher Ratio
39.36
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
95
Total Teachers (headcount)
7
Total TAs (headcount)
67
Other Support Staff
169
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 | 87.87 | 95 | |
| Teaching Assistants | 6.44 | 7 | |
| Other Support Staff | 39.36 | 67 | |
| Total Workforce | 133.7 | 169 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.7%↑ +4.7
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
24.2%↑ +3.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.7% | 3.6d | 24.2% |
| 2022/23 | 69.0% | 3.6d | 20.5% |
| 2021/22 | 50.5% | 2.8d | 13.7% |
| 2020/21 | 38.8% | 1.1d | 17.6% |
| 2018/19 | 1.2% | 0.0d | 21.3% |
| 2017/18 | 1.2% | 0.1d | 21.2% |
| 2016/17 | 3.9% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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