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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
69
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants8
Support Staff73
Headcount158
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
69.28↑ +2.1
Teacher FTE
Nat: 20.6
18.4:1↓ -1.3
Pupil:Teacher Ratio
36.37
Support Staff FTE
Nat avg
14.4:1
Pupil:Adult Ratio
77
Total Teachers (headcount)
8
Total TAs (headcount)
73
Other Support Staff
158
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 | 69.28 | 77 | |
| Teaching Assistants | 6.06 | 8 | |
| Other Support Staff | 36.37 | 73 | |
| Total Workforce | 111.7 | 158 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.1%↑ +17.8
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
13.1%↓ -6.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.1% | 5.1d | 13.1% |
| 2022/23 | 66.3% | 4.3d | 19.9% |
| 2021/22 | 67.9% | 5.0d | 14.9% |
| 2020/21 | 61.5% | 3.7d | 10.9% |
| 2018/19 | 56.3% | 1.9d | 11.9% |
| 2017/18 | 53.0% | 1.7d | 13.2% |
| 2016/17 | 52.1% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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