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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
68
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants12
Support Staff53
Headcount137
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
67.52↓ -4.8
Teacher FTE
Nat: 20.6
18.5:1↑ +0.7
Pupil:Teacher Ratio
44.58
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
72
Total Teachers (headcount)
12
Total TAs (headcount)
53
Other Support Staff
137
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 | 67.52 | 72 | |
| Teaching Assistants | 9.57 | 12 | |
| Other Support Staff | 44.58 | 53 | |
| Total Workforce | 121.7 | 137 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.4%↓ -2.6
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
18.1%↓ -5.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.4% | 6.6d | 18.1% |
| 2022/23 | 75.0% | 3.3d | 23.3% |
| 2021/22 | 81.8% | 4.1d | 17.2% |
| 2020/21 | 52.2% | 2.1d | 9.9% |
| 2018/19 | 74.4% | 3.0d | 13.0% |
| 2017/18 | 60.5% | 2.3d | 12.3% |
| 2016/17 | 66.7% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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