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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
68
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants11
Support Staff36
Headcount120
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
67.58↑ +1.3
Teacher FTE
Nat: 20.6
18.8:1↓ -0.3
Pupil:Teacher Ratio
31.64
Support Staff FTE
Nat avg
14.2:1
Pupil:Adult Ratio
73
Total Teachers (headcount)
11
Total TAs (headcount)
36
Other Support Staff
120
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 | 67.58 | 73 | |
| Teaching Assistants | 9.84 | 11 | |
| Other Support Staff | 31.64 | 36 | |
| Total Workforce | 109.1 | 120 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
89.2%↑ +8.9
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
21.0%↓ -0.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 89.2% | 4.5d | 21.0% |
| 2022/23 | 80.3% | 6.9d | 21.1% |
| 2021/22 | 83.5% | 7.2d | 20.0% |
| 2020/21 | 47.0% | 1.5d | 9.6% |
| 2018/19 | 63.3% | 3.1d | 10.7% |
| 2017/18 | 72.2% | 3.5d | 6.2% |
| 2016/17 | 71.2% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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