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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
72
Teachers (FTE)
16.2 pupil-to-teacher ratio
Teaching Assistants13
Support Staff48
Headcount138
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
72.1↑ +2.9
Teacher FTE
Nat: 20.6
16.2:1↑ +0.6
Pupil:Teacher Ratio
42.21
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
77
Total Teachers (headcount)
13
Total TAs (headcount)
48
Other Support Staff
138
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 | 72.1 | 77 | |
| Teaching Assistants | 10.39 | 13 | |
| Other Support Staff | 42.21 | 48 | |
| Total Workforce | 124.7 | 138 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.0%↑ +4.7
Teacher Absence %
Nat: 5.1d
7.8d
Teacher Absence Days
Nat: 14.8%
2.9%↓ -6.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.0% | 7.8d | 2.9% |
| 2022/23 | 83.3% | 5.9d | 9.3% |
| 2021/22 | 75.3% | 5.4d | 18.9% |
| 2020/21 | 60.3% | 3.0d | 6.2% |
| 2018/19 | 73.6% | 5.0d | 14.0% |
| 2017/18 | 73.1% | 3.1d | 6.7% |
| 2016/17 | 73.9% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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