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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
80
Teachers (FTE)
14.7 pupil-to-teacher ratio
Teaching Assistants6
Support Staff52
Headcount140
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
80.49↑ +0.4
Teacher FTE
Nat: 20.6
14.7:1↓ -0.6
Pupil:Teacher Ratio
27.2
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
82
Total Teachers (headcount)
6
Total TAs (headcount)
52
Other Support Staff
140
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 | 80.49 | 82 | |
| Teaching Assistants | 5.2 | 6 | |
| Other Support Staff | 27.2 | 52 | |
| Total Workforce | 112.9 | 140 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.1%↑ +8.7
Teacher Absence %
Nat: 5.1d
8.7d
Teacher Absence Days
Nat: 14.8%
15.7%↑ +2.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.1% | 8.7d | 15.7% |
| 2022/23 | 72.4% | 7.1d | 13.3% |
| 2021/22 | 83.5% | 10.0d | 13.4% |
| 2020/21 | 60.7% | 5.4d | 10.3% |
| 2018/19 | 77.1% | 5.7d | 12.2% |
| 2017/18 | 70.6% | 8.0d | 21.4% |
| 2016/17 | 72.4% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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