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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
71
Teachers (FTE)
15.6 pupil-to-teacher ratio
Teaching Assistants11
Support Staff56
Headcount148
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
71.48↑ +3.7
Teacher FTE
Nat: 20.6
15.6:1↑ +0.3
Pupil:Teacher Ratio
33.23
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
81
Total Teachers (headcount)
11
Total TAs (headcount)
56
Other Support Staff
148
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 | 71.48 | 81 | |
| Teaching Assistants | 9.47 | 11 | |
| Other Support Staff | 33.23 | 56 | |
| Total Workforce | 114.2 | 148 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.5%↑ +1.3
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
20.1%↑ +1.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.5% | 7.0d | 20.1% |
| 2022/23 | 79.2% | 5.7d | 18.4% |
| 2021/22 | 89.8% | 9.7d | 9.9% |
| 2020/21 | 60.0% | 3.6d | 11.7% |
| 2018/19 | 63.6% | 1.7d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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