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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
70
Teachers (FTE)
15.0 pupil-to-teacher ratio
Teaching Assistants7
Support Staff38
Headcount120
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
69.8↑ +6.1
Teacher FTE
Nat: 20.6
15.0:1↓ -2
Pupil:Teacher Ratio
31.31
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
75
Total Teachers (headcount)
7
Total TAs (headcount)
38
Other Support Staff
120
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 | 69.8 | 75 | |
| Teaching Assistants | 5.8 | 7 | |
| Other Support Staff | 31.31 | 38 | |
| Total Workforce | 106.9 | 120 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.5%↑ +7.8
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
19.3%↓ -2.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.5% | 3.8d | 19.3% |
| 2022/23 | 76.7% | 3.7d | 21.4% |
| 2021/22 | 53.2% | 2.1d | 11.3% |
| 2020/21 | 37.6% | 1.9d | 18.5% |
| 2018/19 | 67.0% | 4.2d | 16.5% |
| 2017/18 | 72.0% | 3.5d | 12.2% |
| 2016/17 | 75.3% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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