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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
9.1 pupil-to-teacher ratio
Teaching Assistants99
Support Staff120
Headcount241
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.88↓ -1.8
Teacher FTE
Nat: 20.6
9.1:1↑ +1.9
Pupil:Teacher Ratio
81.88
Support Staff FTE
Nat avg
1.7:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
99
Total TAs (headcount)
120
Other Support Staff
241
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 | 20.88 | 22 | |
| Teaching Assistants | 71.61 | 99 | |
| Other Support Staff | 81.88 | 120 | |
| Total Workforce | 174.4 | 241 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.2%↑ +7.2
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
26.5%↑ +4.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.2% | 6.5d | 26.5% |
| 2022/23 | 72.0% | 4.0d | 21.6% |
| 2021/22 | 91.7% | 7.6d | 0.0% |
| 2020/21 | 44.0% | 4.1d | 4.3% |
| 2018/19 | 50.0% | 3.9d | 0.9% |
| 2017/18 | 26.9% | 2.4d | 23.6% |
| 2016/17 | 57.1% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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