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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
9.7 pupil-to-teacher ratio
Teaching Assistants81
Support Staff108
Headcount210
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.79↓ -1.2
Teacher FTE
Nat: 20.6
9.7:1↑ +0.5
Pupil:Teacher Ratio
71.53
Support Staff FTE
Nat avg
2.1:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
81
Total TAs (headcount)
108
Other Support Staff
210
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 | 19.79 | 21 | |
| Teaching Assistants | 65.1 | 81 | |
| Other Support Staff | 71.53 | 108 | |
| Total Workforce | 156.4 | 210 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.3%↑ +2.3
Teacher Absence %
Nat: 5.1d
11.3d
Teacher Absence Days
Nat: 14.8%
26.7%↓ -6.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.3% | 11.3d | 26.7% |
| 2022/23 | 76.0% | 10.8d | 33.0% |
| 2021/22 | 78.6% | 10.1d | 25.5% |
| 2020/21 | 63.0% | 3.1d | 25.1% |
| 2018/19 | 58.3% | 3.4d | 5.6% |
| 2017/18 | 61.5% | 3.6d | 19.3% |
| 2016/17 | 68.0% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
