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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
72
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants18
Support Staff39
Headcount134
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
72.07↓ -4.8
Teacher FTE
Nat: 20.6
17.9:1↑ +0.3
Pupil:Teacher Ratio
33.66
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
77
Total Teachers (headcount)
18
Total TAs (headcount)
39
Other Support Staff
134
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 | 72.07 | 77 | |
| Teaching Assistants | 16.38 | 18 | |
| Other Support Staff | 33.66 | 39 | |
| Total Workforce | 122.1 | 134 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.9%↓ -5.2
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
26.5%↑ +9.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.9% | 5.5d | 26.5% |
| 2022/23 | 77.1% | 4.3d | 16.9% |
| 2021/22 | 69.0% | 6.8d | 17.5% |
| 2020/21 | 51.6% | 3.3d | 19.7% |
| 2018/19 | 33.3% | 1.6d | — |
| 2016/17 | 77.8% | 4.9d | 27.7% |
| 2015/16 | 74.4% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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