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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
6.6 pupil-to-teacher ratio
Teaching Assistants75
Support Staff137
Headcount234
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.4↑ +2.4
Teacher FTE
Nat: 20.6
6.6:1↓ -1.2
Pupil:Teacher Ratio
73.71
Support Staff FTE
Nat avg
1.7:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
75
Total TAs (headcount)
137
Other Support Staff
234
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 | 20.4 | 22 | |
| Teaching Assistants | 55.52 | 75 | |
| Other Support Staff | 73.71 | 137 | |
| Total Workforce | 149.6 | 234 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.2%— 0
Teacher Absence %
Nat: 5.1d
8.2d
Teacher Absence Days
Nat: 14.8%
20.0%↓ -1.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.2% | 8.2d | 20.0% |
| 2022/23 | 76.2% | 8.4d | 21.6% |
| 2021/22 | 64.0% | 5.1d | 18.0% |
| 2020/21 | 60.9% | 7.4d | 0.0% |
| 2018/19 | 56.5% | 17.1d | 30.5% |
| 2017/18 | 64.0% | 5.3d | 14.1% |
| 2016/17 | 75.0% | 9.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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