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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
77
Teachers (FTE)
16.4 pupil-to-teacher ratio
Teaching Assistants15
Support Staff47
Headcount147
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
77.44↑ +10.5
Teacher FTE
Nat: 20.6
16.4:1↓ -1.9
Pupil:Teacher Ratio
41.88
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
85
Total Teachers (headcount)
15
Total TAs (headcount)
47
Other Support Staff
147
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 | 77.44 | 85 | |
| Teaching Assistants | 13 | 15 | |
| Other Support Staff | 41.88 | 47 | |
| Total Workforce | 132.3 | 147 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.9%↑ +4.3
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
10.5%↓ -4.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.9% | 6.0d | 10.5% |
| 2022/23 | 84.6% | 7.9d | 15.4% |
| 2021/22 | 94.4% | 10.8d | 10.7% |
| 2020/21 | 52.1% | 3.7d | 6.9% |
| 2018/19 | 22.7% | 0.6d | 10.9% |
| 2017/18 | 68.8% | 4.7d | 9.6% |
| 2016/17 | 52.9% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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