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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
68
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants4
Support Staff57
Headcount134
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
68.24↓ -7
Teacher FTE
Nat: 20.6
18.3:1↑ +1.4
Pupil:Teacher Ratio
29.98
Support Staff FTE
Nat avg
16.0:1
Pupil:Adult Ratio
73
Total Teachers (headcount)
4
Total TAs (headcount)
57
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 | 68.24 | 73 | |
| Teaching Assistants | 3.51 | 4 | |
| Other Support Staff | 29.98 | 57 | |
| Total Workforce | 101.7 | 134 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.4%↑ +8.9
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
14.6%↑ +4.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.4% | 4.4d | 14.6% |
| 2022/23 | 63.5% | 3.6d | 10.2% |
| 2021/22 | 64.1% | 3.2d | 6.6% |
| 2020/21 | 39.5% | 3.2d | 10.4% |
| 2018/19 | 51.4% | 6.1d | 9.6% |
| 2017/18 | 55.2% | 3.4d | 12.2% |
| 2016/17 | 57.4% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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