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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
63
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants7
Support Staff76
Headcount152
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
62.98↑ +6.7
Teacher FTE
Nat: 20.6
18.1:1↓ -2
Pupil:Teacher Ratio
50.35
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
69
Total Teachers (headcount)
7
Total TAs (headcount)
76
Other Support Staff
152
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 | 62.98 | 69 | |
| Teaching Assistants | 6.42 | 7 | |
| Other Support Staff | 50.35 | 76 | |
| Total Workforce | 119.8 | 152 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.3%↑ +39.4
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
6.7%↓ -13.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.3% | 6.8d | 6.7% |
| 2022/23 | 40.9% | 1.1d | 20.6% |
| 2021/22 | 87.0% | 11.9d | 9.2% |
| 2020/21 | 64.3% | 7.8d | 7.6% |
| 2018/19 | 55.7% | 5.3d | 13.6% |
| 2017/18 | 57.1% | 6.2d | 13.3% |
| 2016/17 | 59.5% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
