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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
8.8 pupil-to-teacher ratio
Teaching Assistants90
Support Staff119
Headcount231
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.5↑ +0.2
Teacher FTE
Nat: 20.6
8.8:1↓ -0.2
Pupil:Teacher Ratio
65.98
Support Staff FTE
Nat avg
2.1:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
90
Total TAs (headcount)
119
Other Support Staff
231
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 | 19.5 | 22 | |
| Teaching Assistants | 55.61 | 90 | |
| Other Support Staff | 65.98 | 119 | |
| Total Workforce | 141.1 | 231 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.4%↓ -14.9
Teacher Absence %
Nat: 5.1d
11.3d
Teacher Absence Days
Nat: 14.8%
4.1%↓ -1.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.4% | 11.3d | 4.1% |
| 2022/23 | 83.3% | 8.4d | 5.6% |
| 2021/22 | 80.0% | 15.1d | 20.2% |
| 2020/21 | 77.8% | 7.6d | 5.4% |
| 2018/19 | 47.4% | 4.5d | 9.4% |
| 2017/18 | 73.7% | 8.0d | 18.5% |
| 2016/17 | 63.2% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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