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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
74
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants7
Support Staff81
Headcount169
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
74.26↑ +2.2
Teacher FTE
Nat: 20.6
18.6:1— 0
Pupil:Teacher Ratio
44.09
Support Staff FTE
Nat avg
15.0:1
Pupil:Adult Ratio
81
Total Teachers (headcount)
7
Total TAs (headcount)
81
Other Support Staff
169
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 | 74.26 | 81 | |
| Teaching Assistants | 6.22 | 7 | |
| Other Support Staff | 44.09 | 81 | |
| Total Workforce | 124.6 | 169 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.1%↑ +0.4
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
15.9%↓ -2.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.1% | 4.2d | 15.9% |
| 2022/23 | 66.7% | 4.2d | 18.7% |
| 2021/22 | 72.0% | 5.1d | 32.3% |
| 2020/21 | 16.7% | 0.9d | 10.4% |
| 2018/19 | 55.4% | 1.8d | 16.2% |
| 2017/18 | 54.9% | 1.8d | 19.1% |
| 2016/17 | 60.0% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |