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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
79
Teachers (FTE)
16.2 pupil-to-teacher ratio
Teaching Assistants9
Support Staff33
Headcount128
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
79.22↑ +5.3
Teacher FTE
Nat: 20.6
16.2:1↓ -1.6
Pupil:Teacher Ratio
28.62
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
86
Total Teachers (headcount)
9
Total TAs (headcount)
33
Other Support Staff
128
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 | 79.22 | 86 | |
| Teaching Assistants | 7.49 | 9 | |
| Other Support Staff | 28.62 | 33 | |
| Total Workforce | 115.3 | 128 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
48.9%↓ -6.8
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
12.4%↓ -6.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 48.9% | 3.7d | 12.4% |
| 2022/23 | 55.7% | 5.1d | 18.7% |
| 2021/22 | 69.3% | 4.0d | 14.7% |
| 2020/21 | 49.4% | 5.4d | 6.4% |
| 2018/19 | 51.2% | 3.7d | 16.8% |
| 2017/18 | 50.0% | 2.6d | 23.3% |
| 2016/17 | 51.1% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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