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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
8.5 pupil-to-teacher ratio
Teaching Assistants92
Support Staff130
Headcount244
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.8↓ -0.4
Teacher FTE
Nat: 20.6
8.5:1↓ -1.1
Pupil:Teacher Ratio
90.09
Support Staff FTE
Nat avg
1.8:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
92
Total TAs (headcount)
130
Other Support Staff
244
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 | 20.8 | 22 | |
| Teaching Assistants | 80.13 | 92 | |
| Other Support Staff | 90.09 | 130 | |
| Total Workforce | 191.0 | 244 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.3%↑ +1
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
17.0%↑ +8.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.3% | 5.5d | 17.0% |
| 2022/23 | 77.3% | 2.1d | 8.8% |
| 2021/22 | 71.4% | 10.8d | 17.2% |
| 2020/21 | 44.4% | 7.9d | 4.9% |
| 2018/19 | 71.4% | 17.5d | 17.9% |
| 2017/18 | 63.6% | 2.3d | 4.8% |
| 2016/17 | 57.1% | 6.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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