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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
66
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants8
Support Staff82
Headcount166
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
65.52↓ -1
Teacher FTE
Nat: 20.6
17.7:1↑ +0.1
Pupil:Teacher Ratio
43.94
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
76
Total Teachers (headcount)
8
Total TAs (headcount)
82
Other Support Staff
166
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 | 65.52 | 76 | |
| Teaching Assistants | 4.77 | 8 | |
| Other Support Staff | 43.94 | 82 | |
| Total Workforce | 114.2 | 166 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.4%↓ -6.5
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
9.3%↑ +0.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.4% | 3.1d | 9.3% |
| 2022/23 | 76.9% | 3.9d | 8.7% |
| 2021/22 | 80.5% | 6.3d | 9.3% |
| 2020/21 | 43.8% | 4.8d | 4.5% |
| 2018/19 | 48.6% | 2.4d | 9.6% |
| 2017/18 | 54.1% | 4.9d | 19.6% |
| 2016/17 | 47.2% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
