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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
80
Teachers (FTE)
16.7 pupil-to-teacher ratio
Teaching Assistants5
Support Staff51
Headcount138
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
79.6↑ +3
Teacher FTE
Nat: 20.6
16.7:1↓ -0.4
Pupil:Teacher Ratio
32.22
Support Staff FTE
Nat avg
14.1:1
Pupil:Adult Ratio
82
Total Teachers (headcount)
5
Total TAs (headcount)
51
Other Support Staff
138
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 | 79.6 | 82 | |
| Teaching Assistants | 3.53 | 5 | |
| Other Support Staff | 32.22 | 51 | |
| Total Workforce | 115.3 | 138 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.1%↑ +7.8
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
14.9%↓ -3.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.1% | 2.0d | 14.9% |
| 2022/23 | 51.3% | 1.4d | 18.1% |
| 2021/22 | 51.2% | 1.1d | 17.2% |
| 2020/21 | 32.2% | 0.9d | 17.2% |
| 2018/19 | 52.5% | 4.1d | 17.9% |
| 2017/18 | 65.0% | 3.9d | 19.1% |
| 2016/17 | 55.0% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
