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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
66
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants8
Support Staff43
Headcount120
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
65.64↑ +4.6
Teacher FTE
Nat: 20.6
18.2:1↓ -2.5
Pupil:Teacher Ratio
27.87
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
69
Total Teachers (headcount)
8
Total TAs (headcount)
43
Other Support Staff
120
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 | 65.64 | 69 | |
| Teaching Assistants | 6.23 | 8 | |
| Other Support Staff | 27.87 | 43 | |
| Total Workforce | 99.7 | 120 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.9%↓ -12.3
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
30.5%↓ -4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.9% | 6.4d | 30.5% |
| 2022/23 | 77.2% | 5.2d | 35.3% |
| 2021/22 | 83.1% | 9.7d | 40.1% |
| 2020/21 | 54.3% | 4.5d | 13.4% |
| 2018/19 | 71.2% | 4.4d | 21.3% |
| 2017/18 | 68.0% | 4.3d | 13.6% |
| 2016/17 | 62.0% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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