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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
71
Teachers (FTE)
15.8 pupil-to-teacher ratio
Teaching Assistants17
Support Staff44
Headcount136
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
71.12↓ -0.5
Teacher FTE
Nat: 20.6
15.8:1↓ -1.1
Pupil:Teacher Ratio
36.71
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
75
Total Teachers (headcount)
17
Total TAs (headcount)
44
Other Support Staff
136
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 | 71.12 | 75 | |
| Teaching Assistants | 12.62 | 17 | |
| Other Support Staff | 36.71 | 44 | |
| Total Workforce | 120.5 | 136 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.8%↑ +0.9
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
15.6%↑ +1.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.8% | 5.1d | 15.6% |
| 2022/23 | 75.9% | 3.5d | 14.5% |
| 2021/22 | 72.6% | 7.9d | 22.0% |
| 2020/21 | 51.6% | 2.2d | 12.2% |
| 2018/19 | 67.1% | 4.2d | 25.1% |
| 2017/18 | 62.2% | 9.2d | 22.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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