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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
70
Teachers (FTE)
13.8 pupil-to-teacher ratio
Teaching Assistants9
Support Staff113
Headcount194
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
69.66↑ +3.1
Teacher FTE
Nat: 20.6
13.8:1↓ -1.5
Pupil:Teacher Ratio
37.6
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
72
Total Teachers (headcount)
9
Total TAs (headcount)
113
Other Support Staff
194
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 | 69.66 | 72 | |
| Teaching Assistants | 9 | 9 | |
| Other Support Staff | 37.6 | 113 | |
| Total Workforce | 116.3 | 194 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.8%↓ -5.4
Teacher Absence %
Nat: 5.1d
7.6d
Teacher Absence Days
Nat: 14.8%
22.2%↑ +2.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.8% | 7.6d | 22.2% |
| 2022/23 | 71.2% | 7.5d | 19.8% |
| 2021/22 | 77.1% | 5.5d | 13.5% |
| 2020/21 | 48.6% | 5.7d | 11.6% |
| 2018/19 | 67.6% | 4.5d | 23.8% |
| 2017/18 | 66.2% | 6.3d | 25.9% |
| 2016/17 | 77.3% | 5.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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