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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
6.3 pupil-to-teacher ratio
Teaching Assistants75
Support Staff103
Headcount201
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.7— 0
Teacher FTE
Nat: 20.6
6.3:1— 0
Pupil:Teacher Ratio
63.83
Support Staff FTE
Nat avg
1.6:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
75
Total TAs (headcount)
103
Other Support Staff
201
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 | 20.7 | 23 | |
| Teaching Assistants | 55.6 | 75 | |
| Other Support Staff | 63.83 | 103 | |
| Total Workforce | 140.1 | 201 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.3%↑ +0.5
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
4.9%↓ -10.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.3% | 5.4d | 4.9% |
| 2022/23 | 77.8% | 10.6d | 15.5% |
| 2021/22 | 75.0% | 9.3d | 20.4% |
| 2020/21 | 72.2% | 2.7d | 19.4% |
| 2018/19 | 68.2% | 8.7d | 20.1% |
| 2017/18 | 60.9% | 8.6d | 13.6% |
| 2016/17 | 60.9% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
