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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
78
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants11
Support Staff44
Headcount137
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
78.4↓ -0.7
Teacher FTE
Nat: 20.6
22.1:1↓ -0.2
Pupil:Teacher Ratio
40.07
Support Staff FTE
Nat avg
16.3:1
Pupil:Adult Ratio
82
Total Teachers (headcount)
11
Total TAs (headcount)
44
Other Support Staff
137
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 | 78.4 | 82 | |
| Teaching Assistants | 9.15 | 11 | |
| Other Support Staff | 40.07 | 44 | |
| Total Workforce | 127.6 | 137 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.9%↓ -2.6
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
19.0%↑ +3.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.9% | 3.3d | 19.0% |
| 2022/23 | 73.5% | 3.3d | 15.4% |
| 2021/22 | 76.2% | 5.3d | 7.9% |
| 2020/21 | 56.8% | 3.7d | 12.9% |
| 2018/19 | 59.0% | 5.2d | 12.9% |
| 2017/18 | 57.0% | 4.0d | 22.1% |
| 2016/17 | 53.6% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
