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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
83
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants11
Support Staff43
Headcount142
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
83↑ +9.2
Teacher FTE
Nat: 20.6
18.1:1↓ -3.1
Pupil:Teacher Ratio
32.63
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
88
Total Teachers (headcount)
11
Total TAs (headcount)
43
Other Support Staff
142
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 | 83 | 88 | |
| Teaching Assistants | 7.18 | 11 | |
| Other Support Staff | 32.63 | 43 | |
| Total Workforce | 122.8 | 142 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↓ -4.6
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
10.6%↓ -1.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 3.5d | 10.6% |
| 2022/23 | 77.3% | 4.8d | 12.5% |
| 2021/22 | 85.3% | 9.3d | 14.8% |
| 2020/21 | 88.0% | 11.1d | 26.7% |
| 2018/19 | 77.4% | 7.4d | 19.1% |
| 2017/18 | 76.4% | 4.8d | 23.3% |
| 2016/17 | 69.7% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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