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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
6.6 pupil-to-teacher ratio
Teaching Assistants73
Support Staff91
Headcount193
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.2↑ +1
Teacher FTE
Nat: 20.6
6.6:1↓ -0.8
Pupil:Teacher Ratio
77.86
Support Staff FTE
Nat avg
1.8:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
73
Total TAs (headcount)
91
Other Support Staff
193
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 | 27.2 | 29 | |
| Teaching Assistants | 64.4 | 73 | |
| Other Support Staff | 77.86 | 91 | |
| Total Workforce | 169.5 | 193 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
89.7%↓ -6.9
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
9.8%↓ -8.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 89.7% | 2.7d | 9.8% |
| 2022/23 | 96.6% | 5.9d | 18.0% |
| 2021/22 | 89.3% | 9.9d | 17.5% |
| 2020/21 | 63.6% | 5.4d | 5.1% |
| 2018/19 | 57.9% | 6.4d | 8.4% |
| 2017/18 | 60.9% | 4.8d | 23.9% |
| 2016/17 | 45.5% | 8.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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