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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
43
Teachers (FTE)
8.1 pupil-to-teacher ratio
Teaching Assistants75
Support Staff102
Headcount221
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
42.94↑ +5.6
Teacher FTE
Nat: 20.6
8.1:1↑ +0.5
Pupil:Teacher Ratio
73.42
Support Staff FTE
Nat avg
3.1:1
Pupil:Adult Ratio
44
Total Teachers (headcount)
75
Total TAs (headcount)
102
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 | 42.94 | 44 | |
| Teaching Assistants | 60.86 | 75 | |
| Other Support Staff | 73.42 | 102 | |
| Total Workforce | 177.2 | 221 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.5%↓ -4.3
Teacher Absence %
Nat: 5.1d
10.4d
Teacher Absence Days
Nat: 14.8%
10.7%↑ +3.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.5% | 10.4d | 10.7% |
| 2022/23 | 71.8% | 7.7d | 7.2% |
| 2021/22 | 74.4% | 15.1d | 10.7% |
| 2020/21 | 55.3% | 5.2d | 10.4% |
| 2018/19 | 74.1% | 7.4d | 9.2% |
| 2017/18 | 57.7% | 4.7d | 4.0% |
| 2016/17 | 62.5% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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