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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
75
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants13
Support Staff49
Headcount142
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
74.54↑ +6.1
Teacher FTE
Nat: 20.6
18.8:1↓ -1.9
Pupil:Teacher Ratio
31.95
Support Staff FTE
Nat avg
14.7:1
Pupil:Adult Ratio
80
Total Teachers (headcount)
13
Total TAs (headcount)
49
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 | 74.54 | 80 | |
| Teaching Assistants | 9.88 | 13 | |
| Other Support Staff | 31.95 | 49 | |
| Total Workforce | 116.4 | 142 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +0.8
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
14.4%↓ -5.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 5.2d | 14.4% |
| 2022/23 | 79.2% | 4.8d | 19.7% |
| 2021/22 | 78.5% | 8.8d | 21.5% |
| 2020/21 | 45.8% | 3.5d | 13.6% |
| 2018/19 | 72.6% | 5.5d | 24.2% |
| 2017/18 | 69.9% | 3.0d | 26.3% |
| 2016/17 | 85.7% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
