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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
72
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants7
Support Staff37
Headcount122
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
71.75↑ +0.3
Teacher FTE
Nat: 20.6
16.3:1↓ -0.2
Pupil:Teacher Ratio
20.2
Support Staff FTE
Nat avg
14.3:1
Pupil:Adult Ratio
78
Total Teachers (headcount)
7
Total TAs (headcount)
37
Other Support Staff
122
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 | 71.75 | 78 | |
| Teaching Assistants | 4.66 | 7 | |
| Other Support Staff | 20.2 | 37 | |
| Total Workforce | 96.6 | 122 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.0%↑ +1.7
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
15.5%↑ +3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.0% | 6.3d | 15.5% |
| 2022/23 | 79.3% | 8.1d | 12.5% |
| 2021/22 | 77.6% | 8.6d | 10.6% |
| 2020/21 | 71.8% | 4.9d | 8.9% |
| 2018/19 | 58.9% | 1.8d | 18.1% |
| 2017/18 | 53.8% | 3.1d | 16.4% |
| 2016/17 | 66.7% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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