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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
71
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants13
Support Staff53
Headcount142
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
70.55↑ +3.3
Teacher FTE
Nat: 20.6
18.3:1↓ -0.4
Pupil:Teacher Ratio
43.35
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
76
Total Teachers (headcount)
13
Total TAs (headcount)
53
Other Support Staff
142
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 | 70.55 | 76 | |
| Teaching Assistants | 12.07 | 13 | |
| Other Support Staff | 43.35 | 53 | |
| Total Workforce | 126.0 | 142 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.0%↑ +1.5
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
15.2%↓ -0.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.0% | 5.6d | 15.2% |
| 2022/23 | 67.5% | 4.7d | 15.3% |
| 2021/22 | 81.0% | 12.8d | 29.2% |
| 2020/21 | 62.7% | 4.0d | 5.9% |
| 2018/19 | 72.0% | 4.6d | 32.5% |
| 2017/18 | 64.6% | 6.8d | 30.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
