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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
71
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants13
Support Staff45
Headcount134
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
71.4↓ -0.4
Teacher FTE
Nat: 20.6
17.5:1↑ +0.8
Pupil:Teacher Ratio
38.76
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
76
Total Teachers (headcount)
13
Total TAs (headcount)
45
Other Support Staff
134
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 | 71.4 | 76 | |
| Teaching Assistants | 11.32 | 13 | |
| Other Support Staff | 38.76 | 45 | |
| Total Workforce | 121.5 | 134 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↓ -6.3
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
20.6%↑ +6.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 6.3d | 20.6% |
| 2022/23 | 76.3% | 5.7d | 14.4% |
| 2021/22 | 76.0% | 6.1d | 11.9% |
| 2020/21 | 54.9% | 4.3d | 8.6% |
| 2018/19 | 66.2% | 3.3d | 13.2% |
| 2017/18 | 56.0% | 3.4d | 22.5% |
| 2016/17 | 54.9% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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