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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
7.5 pupil-to-teacher ratio
Teaching Assistants53
Support Staff120
Headcount196
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.2— 0
Teacher FTE
Nat: 20.6
7.5:1↑ +0.3
Pupil:Teacher Ratio
68.8
Support Staff FTE
Nat avg
2.0:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
53
Total TAs (headcount)
120
Other Support Staff
196
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 | 20.2 | 23 | |
| Teaching Assistants | 41.3 | 53 | |
| Other Support Staff | 68.8 | 120 | |
| Total Workforce | 130.3 | 196 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.6%↓ -3.1
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
14.9%↑ +4.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.6% | 5.7d | 14.9% |
| 2022/23 | 85.7% | 6.0d | 10.8% |
| 2021/22 | 80.0% | 14.8d | 21.2% |
| 2020/21 | 79.2% | 10.7d | 8.5% |
| 2018/19 | 82.6% | 7.8d | 0.0% |
| 2017/18 | 88.0% | 14.0d | 17.8% |
| 2016/17 | 84.0% | 10.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
