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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
75
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants3
Support Staff32
Headcount113
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
74.9↓ -0.3
Teacher FTE
Nat: 20.6
17.0:1↑ +0.3
Pupil:Teacher Ratio
13.69
Support Staff FTE
Nat avg
15.1:1
Pupil:Adult Ratio
78
Total Teachers (headcount)
3
Total TAs (headcount)
32
Other Support Staff
113
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 | 74.9 | 78 | |
| Teaching Assistants | 2.9 | 3 | |
| Other Support Staff | 13.69 | 32 | |
| Total Workforce | 91.5 | 113 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.7%↓ -5.7
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
17.8%↓ -2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.7% | 4.1d | 17.8% |
| 2022/23 | 74.4% | 4.8d | 20.1% |
| 2021/22 | 64.1% | 3.7d | 19.6% |
| 2020/21 | 67.9% | 6.2d | 12.2% |
| 2018/19 | 73.8% | 3.3d | 18.2% |
| 2017/18 | 60.5% | 3.2d | 16.4% |
| 2016/17 | 56.0% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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