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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
75
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants11
Support Staff39
Headcount128
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
75.2↓ -2.6
Teacher FTE
Nat: 20.6
19.2:1↑ +1.7
Pupil:Teacher Ratio
36.57
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
78
Total Teachers (headcount)
11
Total TAs (headcount)
39
Other Support Staff
128
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 | 75.2 | 78 | |
| Teaching Assistants | 9.67 | 11 | |
| Other Support Staff | 36.57 | 39 | |
| Total Workforce | 121.4 | 128 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.0%↑ +2.5
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
25.4%↓ -5.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.0% | 6.1d | 25.4% |
| 2022/23 | 64.5% | 7.4d | 31.3% |
| 2021/22 | 71.4% | 9.0d | 44.3% |
| 2020/21 | 76.6% | 8.0d | 30.5% |
| 2018/19 | 75.9% | 4.8d | 25.6% |
| 2017/18 | 74.1% | 2.9d | 17.7% |
| 2016/17 | 68.1% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
