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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
72
Teachers (FTE)
16.4 pupil-to-teacher ratio
Teaching Assistants9
Support Staff47
Headcount131
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
71.7↑ +7.4
Teacher FTE
Nat: 20.6
16.4:1↓ -1.3
Pupil:Teacher Ratio
31.54
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
75
Total Teachers (headcount)
9
Total TAs (headcount)
47
Other Support Staff
131
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 | 71.7 | 75 | |
| Teaching Assistants | 7.25 | 9 | |
| Other Support Staff | 31.54 | 47 | |
| Total Workforce | 110.5 | 131 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.6%↑ +3.4
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
13.4%↓ -3.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.6% | 5.1d | 13.4% |
| 2022/23 | 66.2% | 4.1d | 17.0% |
| 2021/22 | 73.9% | 4.6d | 3.1% |
| 2020/21 | 44.4% | 4.4d | 10.2% |
| 2018/19 | 48.4% | 5.6d | 19.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
