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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
72
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants8
Support Staff58
Headcount150
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
72.48↑ +2.8
Teacher FTE
Nat: 20.6
17.5:1↓ -0.7
Pupil:Teacher Ratio
41.54
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
84
Total Teachers (headcount)
8
Total TAs (headcount)
58
Other Support Staff
150
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 | 72.48 | 84 | |
| Teaching Assistants | 6.06 | 8 | |
| Other Support Staff | 41.54 | 58 | |
| Total Workforce | 120.1 | 150 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +0.9
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
9.5%↓ -0.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 4.2d | 9.5% |
| 2022/23 | 74.1% | 4.0d | 10.3% |
| 2021/22 | 83.3% | 7.8d | 13.0% |
| 2020/21 | 71.2% | 4.2d | 11.8% |
| 2018/19 | 54.5% | 2.5d | 4.2% |
| 2017/18 | 55.0% | 3.4d | 8.3% |
| 2016/17 | 65.4% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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