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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
72
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants12
Support Staff111
Headcount198
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
71.51↑ +0.5
Teacher FTE
Nat: 20.6
17.4:1↑ +0.4
Pupil:Teacher Ratio
40.9
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
75
Total Teachers (headcount)
12
Total TAs (headcount)
111
Other Support Staff
198
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 | 71.51 | 75 | |
| Teaching Assistants | 10.54 | 12 | |
| Other Support Staff | 40.9 | 111 | |
| Total Workforce | 123.0 | 198 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.4%↑ +3.4
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
15.8%↓ -1.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.4% | 5.5d | 15.8% |
| 2022/23 | 62.0% | 5.9d | 17.2% |
| 2021/22 | 75.7% | 7.6d | 10.1% |
| 2020/21 | 47.1% | 4.3d | 10.9% |
| 2018/19 | 65.1% | 3.5d | 13.4% |
| 2017/18 | 55.0% | 3.9d | 9.2% |
| 2016/17 | 57.9% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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