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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
72
Teachers (FTE)
14.8 pupil-to-teacher ratio
Teaching Assistants15
Support Staff39
Headcount132
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
71.78↑ +2.3
Teacher FTE
Nat: 20.6
14.8:1↓ -0.1
Pupil:Teacher Ratio
31.87
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
78
Total Teachers (headcount)
15
Total TAs (headcount)
39
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 | 71.78 | 78 | |
| Teaching Assistants | 11.19 | 15 | |
| Other Support Staff | 31.87 | 39 | |
| Total Workforce | 114.8 | 132 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.3%↓ -6
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
23.0%↓ -7.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.3% | 4.3d | 23.0% |
| 2022/23 | 79.3% | 4.7d | 30.7% |
| 2021/22 | 67.9% | 2.7d | 28.3% |
| 2020/21 | 45.1% | 2.4d | 14.2% |
| 2018/19 | 62.5% | 2.7d | 18.2% |
| 2017/18 | 64.4% | 2.8d | 15.7% |
| 2016/17 | 66.0% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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