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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
66
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants8
Support Staff72
Headcount151
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
65.54↓ -8.5
Teacher FTE
Nat: 20.6
21.1:1↑ +2.9
Pupil:Teacher Ratio
30.13
Support Staff FTE
Nat avg
15.8:1
Pupil:Adult Ratio
71
Total Teachers (headcount)
8
Total TAs (headcount)
72
Other Support Staff
151
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 | 65.54 | 71 | |
| Teaching Assistants | 8 | 8 | |
| Other Support Staff | 30.13 | 72 | |
| Total Workforce | 103.7 | 151 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.4%↓ -1.4
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
34.8%↓ -4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.4% | 5.8d | 34.8% |
| 2022/23 | 75.8% | 6.2d | 38.8% |
| 2021/22 | 82.4% | 8.1d | 24.5% |
| 2020/21 | 66.0% | 6.8d | 34.2% |
| 2018/19 | 70.5% | 4.5d | — |
| 2016/17 | 65.5% | 1.7d | 33.3% |
| 2015/16 | 55.0% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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