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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
72
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants12
Support Staff48
Headcount132
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
71.62↓ -7
Teacher FTE
Nat: 20.6
19.9:1↓ -0.1
Pupil:Teacher Ratio
32.03
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
72
Total Teachers (headcount)
12
Total TAs (headcount)
48
Other Support Staff
132
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 | 71.62 | 72 | |
| Teaching Assistants | 10.54 | 12 | |
| Other Support Staff | 32.03 | 48 | |
| Total Workforce | 114.2 | 132 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
86.0%↑ +14.6
Teacher Absence %
Nat: 5.1d
9.2d
Teacher Absence Days
Nat: 14.8%
28.0%↓ -3.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 86.0% | 9.2d | 28.0% |
| 2022/23 | 71.4% | 5.4d | 31.2% |
| 2021/22 | 66.2% | 8.9d | 31.5% |
| 2020/21 | 67.2% | 4.2d | 32.8% |
| 2018/19 | 10.8% | 0.2d | 27.5% |
| 2017/18 | 54.0% | 2.3d | 30.4% |
| 2016/17 | 6.5% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
