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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
72
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants10
Support Staff40
Headcount122
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
71.8↑ +13.2
Teacher FTE
Nat: 20.6
20.6:1↓ -3.8
Pupil:Teacher Ratio
33.72
Support Staff FTE
Nat avg
14.8:1
Pupil:Adult Ratio
72
Total Teachers (headcount)
10
Total TAs (headcount)
40
Other Support Staff
122
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 | 71.8 | 72 | |
| Teaching Assistants | 9.22 | 10 | |
| Other Support Staff | 33.72 | 40 | |
| Total Workforce | 114.7 | 122 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.6%↑ +1.8
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
29.0%↑ +8.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.6% | 4.6d | 29.0% |
| 2022/23 | 75.8% | 5.4d | 20.5% |
| 2021/22 | 74.1% | 5.5d | 29.3% |
| 2020/21 | 66.0% | 3.6d | 23.8% |
| 2018/19 | 61.0% | 3.8d | 23.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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