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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
63
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants9
Support Staff76
Headcount153
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
62.77↓ -5.6
Teacher FTE
Nat: 20.6
17.9:1↑ +0.7
Pupil:Teacher Ratio
40.86
Support Staff FTE
Nat avg
15.1:1
Pupil:Adult Ratio
68
Total Teachers (headcount)
9
Total TAs (headcount)
76
Other Support Staff
153
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 | 62.77 | 68 | |
| Teaching Assistants | 8.21 | 9 | |
| Other Support Staff | 40.86 | 76 | |
| Total Workforce | 111.8 | 153 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.9%↑ +8.5
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
13.2%↑ +11.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.9% | 4.6d | 13.2% |
| 2022/23 | 69.4% | 5.3d | 1.9% |
| 2021/22 | 86.0% | 5.7d | 3.9% |
| 2020/21 | 43.1% | 4.8d | 6.6% |
| 2018/19 | 63.3% | 1.9d | 27.3% |
| 2017/18 | 54.7% | 2.8d | 10.1% |
| 2016/17 | 62.2% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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