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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
70
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants14
Support Staff43
Headcount135
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
69.7↓ -0.2
Teacher FTE
Nat: 20.6
16.3:1↓ -0.4
Pupil:Teacher Ratio
36.13
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
78
Total Teachers (headcount)
14
Total TAs (headcount)
43
Other Support Staff
135
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 | 69.7 | 78 | |
| Teaching Assistants | 11.53 | 14 | |
| Other Support Staff | 36.13 | 43 | |
| Total Workforce | 117.4 | 135 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.4%↑ +0.7
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
3.4%↓ -0.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.4% | 3.6d | 3.4% |
| 2022/23 | 73.7% | 4.0d | 4.3% |
| 2021/22 | 1.4% | 0.1d | 7.2% |
| 2020/21 | 4.3% | 1.3d | 5.0% |
| 2018/19 | 20.6% | 0.9d | 13.1% |
| 2017/18 | 9.3% | 0.5d | 13.7% |
| 2016/17 | 1.4% | 0.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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