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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
70
Teachers (FTE)
13.2 pupil-to-teacher ratio
Teaching Assistants6
Support Staff55
Headcount134
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
70.2↑ +0.3
Teacher FTE
Nat: 20.6
13.2:1↑ +0.2
Pupil:Teacher Ratio
34.32
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
73
Total Teachers (headcount)
6
Total TAs (headcount)
55
Other Support Staff
134
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 | 70.2 | 73 | |
| Teaching Assistants | 5.6 | 6 | |
| Other Support Staff | 34.32 | 55 | |
| Total Workforce | 110.1 | 134 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.6%↓ -5.1
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
8.6%↓ -1.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.6% | 2.6d | 8.6% |
| 2022/23 | 78.7% | 3.3d | 10.4% |
| 2021/22 | 68.8% | 2.6d | 10.9% |
| 2020/21 | 50.0% | 2.8d | 17.4% |
| 2018/19 | 56.2% | 3.5d | 6.7% |
| 2017/18 | 53.8% | 1.7d | 13.4% |
| 2016/17 | 62.2% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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