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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
70
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants11
Support Staff38
Headcount121
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
69.88↓ -14.3
Teacher FTE
Nat: 20.6
18.6:1↑ +4
Pupil:Teacher Ratio
33.76
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
72
Total Teachers (headcount)
11
Total TAs (headcount)
38
Other Support Staff
121
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 | 69.88 | 72 | |
| Teaching Assistants | 9.96 | 11 | |
| Other Support Staff | 33.76 | 38 | |
| Total Workforce | 113.6 | 121 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.7%↓ -0.9
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
35.3%↑ +11
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.7% | 5.9d | 35.3% |
| 2022/23 | 71.6% | 5.9d | 24.3% |
| 2021/22 | 74.0% | 7.4d | 30.2% |
| 2020/21 | 67.1% | 8.1d | 21.9% |
| 2018/19 | 61.7% | 3.4d | 16.9% |
| 2017/18 | 57.7% | 2.3d | 17.2% |
| 2016/17 | 44.8% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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