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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
68
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants1
Support Staff31
Headcount108
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
68.29↑ +11.3
Teacher FTE
Nat: 20.6
18.8:1↓ -3.4
Pupil:Teacher Ratio
24.32
Support Staff FTE
Nat avg
16.3:1
Pupil:Adult Ratio
76
Total Teachers (headcount)
1
Total TAs (headcount)
31
Other Support Staff
108
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 | 68.29 | 76 | |
| Teaching Assistants | 0.2 | 1 | |
| Other Support Staff | 24.32 | 31 | |
| Total Workforce | 92.8 | 108 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.1%↑ +20.7
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
19.6%↓ -6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.1% | 2.4d | 19.6% |
| 2022/23 | 42.4% | 1.4d | 25.6% |
| 2021/22 | 78.4% | 5.3d | 18.0% |
| 2020/21 | 50.7% | 3.2d | 6.7% |
| 2017/18 | 2.5% | 0.1d | 5.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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