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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
74
Teachers (FTE)
14.7 pupil-to-teacher ratio
Teaching Assistants6
Support Staff41
Headcount124
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
73.81↑ +6.2
Teacher FTE
Nat: 20.6
14.7:1↓ -0.2
Pupil:Teacher Ratio
36.87
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
77
Total Teachers (headcount)
6
Total TAs (headcount)
41
Other Support Staff
124
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 | 73.81 | 77 | |
| Teaching Assistants | 5.48 | 6 | |
| Other Support Staff | 36.87 | 41 | |
| Total Workforce | 116.2 | 124 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.3%↑ +9.6
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
18.2%↑ +3.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.3% | 6.8d | 18.2% |
| 2022/23 | 66.7% | 4.3d | 14.7% |
| 2021/22 | 51.6% | 4.8d | 13.3% |
| 2020/21 | 42.1% | 2.5d | 12.8% |
| 2018/19 | 64.7% | 4.0d | 23.5% |
| 2017/18 | 66.0% | 3.5d | 26.9% |
| 2016/17 | 62.3% | 6.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |