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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
73
Teachers (FTE)
14.9 pupil-to-teacher ratio
Teaching Assistants3
Support Staff48
Headcount127
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
72.87↓ -1.3
Teacher FTE
Nat: 20.6
14.9:1↑ +0.7
Pupil:Teacher Ratio
40.32
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
76
Total Teachers (headcount)
3
Total TAs (headcount)
48
Other Support Staff
127
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 | 72.87 | 76 | |
| Teaching Assistants | 2.6 | 3 | |
| Other Support Staff | 40.32 | 48 | |
| Total Workforce | 115.8 | 127 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.1%↑ +6.6
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
21.3%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.1% | 4.7d | 21.3% |
| 2022/23 | 54.5% | 6.0d | 21.3% |
| 2021/22 | 62.8% | 6.0d | 14.8% |
| 2020/21 | 34.1% | 3.2d | 18.9% |
| 2018/19 | 61.4% | 8.2d | 12.2% |
| 2017/18 | 61.0% | 2.9d | 15.8% |
| 2016/17 | 54.9% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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