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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
65
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants10
Support Staff56
Headcount132
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
65.1↑ +2.7
Teacher FTE
Nat: 20.6
17.0:1↓ -0.8
Pupil:Teacher Ratio
36.77
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
66
Total Teachers (headcount)
10
Total TAs (headcount)
56
Other Support Staff
132
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 | 65.1 | 66 | |
| Teaching Assistants | 9.05 | 10 | |
| Other Support Staff | 36.77 | 56 | |
| Total Workforce | 110.9 | 132 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.6%↑ +11.3
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
17.8%↓ -4.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.6% | 6.7d | 17.8% |
| 2022/23 | 72.3% | 7.3d | 22.2% |
| 2021/22 | 88.9% | 11.8d | 17.4% |
| 2020/21 | 50.0% | 4.8d | 5.9% |
| 2018/19 | 56.9% | 10.2d | 20.7% |
| 2017/18 | 71.2% | 5.0d | 14.1% |
| 2016/17 | 69.4% | 5.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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