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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
73
Teachers (FTE)
15.0 pupil-to-teacher ratio
Teaching Assistants9
Support Staff52
Headcount136
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
73.4↓ -3.4
Teacher FTE
Nat: 20.6
15.0:1↑ +0.6
Pupil:Teacher Ratio
40.18
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
75
Total Teachers (headcount)
9
Total TAs (headcount)
52
Other Support Staff
136
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 | 73.4 | 75 | |
| Teaching Assistants | 8.71 | 9 | |
| Other Support Staff | 40.18 | 52 | |
| Total Workforce | 122.3 | 136 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.9%↑ +7
Teacher Absence %
Nat: 5.1d
8.1d
Teacher Absence Days
Nat: 14.8%
17.4%↓ -15.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.9% | 8.1d | 17.4% |
| 2022/23 | 81.9% | 6.9d | 32.8% |
| 2021/22 | 78.5% | 5.7d | 31.9% |
| 2020/21 | 50.0% | 4.0d | 12.4% |
| 2018/19 | 63.2% | 4.6d | 21.0% |
| National Avg | 60.7% | 5.1d | 14.8% |