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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
7.8 pupil-to-teacher ratio
Teaching Assistants79
Support Staff120
Headcount221
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.1↑ +0.5
Teacher FTE
Nat: 20.6
7.8:1— 0
Pupil:Teacher Ratio
90.65
Support Staff FTE
Nat avg
1.4:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
79
Total TAs (headcount)
120
Other Support Staff
221
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 | 20.1 | 22 | |
| Teaching Assistants | 71.24 | 79 | |
| Other Support Staff | 90.65 | 120 | |
| Total Workforce | 182.0 | 221 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.2%↓ -7.5
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
10.2%↓ -3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.2% | 3.1d | 10.2% |
| 2022/23 | 72.7% | 3.5d | 13.5% |
| 2021/22 | 56.0% | 3.9d | 21.4% |
| 2020/21 | 31.6% | 1.6d | 15.9% |
| 2018/19 | 57.1% | 3.1d | 33.8% |
| 2017/18 | 69.6% | 7.0d | 42.7% |
| 2016/17 | 75.0% | 5.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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