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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
78
Teachers (FTE)
16.4 pupil-to-teacher ratio
Teaching Assistants6
Support Staff44
Headcount136
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
78.18↑ +1
Teacher FTE
Nat: 20.6
16.4:1↓ -0.4
Pupil:Teacher Ratio
28.77
Support Staff FTE
Nat avg
13.9:1
Pupil:Adult Ratio
86
Total Teachers (headcount)
6
Total TAs (headcount)
44
Other Support Staff
136
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 | 78.18 | 86 | |
| Teaching Assistants | 4.23 | 6 | |
| Other Support Staff | 28.77 | 44 | |
| Total Workforce | 111.2 | 136 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.3%↑ +1.2
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
14.2%↑ +6.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.3% | 4.0d | 14.2% |
| 2022/23 | 72.1% | 3.0d | 7.4% |
| 2021/22 | 75.0% | 3.3d | 13.7% |
| 2020/21 | 51.7% | 2.4d | 12.8% |
| 2018/19 | 68.6% | 4.3d | 13.9% |
| 2017/18 | 72.5% | 4.5d | 12.8% |
| 2016/17 | 57.6% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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