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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
71
Teachers (FTE)
14.7 pupil-to-teacher ratio
Teaching Assistants8
Support Staff49
Headcount129
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
71.4↓ -1.4
Teacher FTE
Nat: 20.6
14.7:1↑ +0.9
Pupil:Teacher Ratio
45.8
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
72
Total Teachers (headcount)
8
Total TAs (headcount)
49
Other Support Staff
129
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 | 72 | |
| Teaching Assistants | 7.93 | 8 | |
| Other Support Staff | 45.8 | 49 | |
| Total Workforce | 125.1 | 129 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.6%↓ -15.7
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
35.0%↓ -12.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.6% | 4.8d | 35.0% |
| 2021/22 | 81.3% | 9.3d | 36.1% |
| 2020/21 | 65.6% | 4.5d | 29.9% |
| 2018/19 | 76.5% | 5.2d | 26.6% |
| 2017/18 | 60.2% | 3.8d | 29.6% |
| 2016/17 | 63.7% | 6.9d | — |
| 2015/16 | 64.0% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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