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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
7.3 pupil-to-teacher ratio
Teaching Assistants70
Support Staff92
Headcount185
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.97↓ -0.3
Teacher FTE
Nat: 20.6
7.3:1↑ +0.2
Pupil:Teacher Ratio
67.03
Support Staff FTE
Nat avg
1.7:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
70
Total TAs (headcount)
92
Other Support Staff
185
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 | 19.97 | 23 | |
| Teaching Assistants | 56.72 | 70 | |
| Other Support Staff | 67.03 | 92 | |
| Total Workforce | 143.7 | 185 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.0%↓ -25
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -12.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.0% | 2.8d | 0.0% |
| 2022/23 | 70.0% | 7.2d | 12.4% |
| 2021/22 | 70.8% | 3.8d | 6.6% |
| 2020/21 | 40.0% | 4.5d | 9.3% |
| 2018/19 | 65.4% | 8.1d | 7.5% |
| 2017/18 | 29.2% | 3.8d | 9.3% |
| 2016/17 | 70.4% | 8.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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