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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
84
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants3
Support Staff52
Headcount140
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
84.2↓ -7
Teacher FTE
Nat: 20.6
17.8:1↑ +0.7
Pupil:Teacher Ratio
27.16
Support Staff FTE
Nat avg
15.5:1
Pupil:Adult Ratio
85
Total Teachers (headcount)
3
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 | 84.2 | 85 | |
| Teaching Assistants | 2.83 | 3 | |
| Other Support Staff | 27.16 | 52 | |
| Total Workforce | 114.2 | 140 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.6%↓ -3.8
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
34.0%↑ +1.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.6% | 6.2d | 34.0% |
| 2022/23 | 71.4% | 4.7d | 32.7% |
| 2021/22 | 60.4% | 4.7d | 29.6% |
| 2020/21 | 58.3% | 3.3d | 21.9% |
| 2018/19 | 50.5% | 3.0d | 30.8% |
| 2017/18 | 47.5% | 4.8d | 26.0% |
| 2016/17 | 57.6% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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