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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
77
Teachers (FTE)
16.6 pupil-to-teacher ratio
Teaching Assistants5
Support Staff57
Headcount142
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
76.74↓ -5
Teacher FTE
Nat: 20.6
16.6:1↓ -0.3
Pupil:Teacher Ratio
30.03
Support Staff FTE
Nat avg
13.9:1
Pupil:Adult Ratio
80
Total Teachers (headcount)
5
Total TAs (headcount)
57
Other Support Staff
142
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 | 76.74 | 80 | |
| Teaching Assistants | 5 | 5 | |
| Other Support Staff | 30.03 | 57 | |
| Total Workforce | 111.8 | 142 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +2.4
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
18.1%↑ +2.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 6.5d | 18.1% |
| 2022/23 | 47.6% | 1.8d | 15.7% |
| 2021/22 | 2.2% | 0.1d | 12.2% |
| 2020/21 | 15.9% | 1.2d | 17.3% |
| 2018/19 | 56.3% | 2.9d | 9.0% |
| 2017/18 | 62.0% | 2.6d | 7.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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