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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
33
Teachers (FTE)
7.7 pupil-to-teacher ratio
Teaching Assistants103
Support Staff126
Headcount263
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
32.67↑ +6.2
Teacher FTE
Nat: 20.6
7.7:1↓ -1.2
Pupil:Teacher Ratio
104.62
Support Staff FTE
Nat avg
2.0:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
103
Total TAs (headcount)
126
Other Support Staff
263
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 | 32.67 | 34 | |
| Teaching Assistants | 87.14 | 103 | |
| Other Support Staff | 104.62 | 126 | |
| Total Workforce | 224.4 | 263 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
48.0%↓ -17
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
3.7%↓ -5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 48.0% | 1.5d | 3.7% |
| 2022/23 | 65.0% | 3.9d | 8.7% |
| 2021/22 | 76.0% | 4.9d | 10.3% |
| 2020/21 | 50.0% | 7.7d | 14.5% |
| 2018/19 | 52.2% | 3.5d | 4.9% |
| 2017/18 | 52.4% | 3.0d | 5.4% |
| 2016/17 | 28.6% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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