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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
39
Teachers (FTE)
7.6 pupil-to-teacher ratio
Teaching Assistants65
Support Staff126
Headcount231
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
39.4↑ +7.5
Teacher FTE
Nat: 20.6
7.6:1↓ -0.6
Pupil:Teacher Ratio
81.8
Support Staff FTE
Nat avg
2.3:1
Pupil:Adult Ratio
40
Total Teachers (headcount)
65
Total TAs (headcount)
126
Other Support Staff
231
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 | 39.4 | 40 | |
| Teaching Assistants | 59.45 | 65 | |
| Other Support Staff | 81.8 | 126 | |
| Total Workforce | 180.6 | 231 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
86.0%↑ +2.3
Teacher Absence %
Nat: 5.1d
12.2d
Teacher Absence Days
Nat: 14.8%
40.8%↑ +15.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 86.0% | 12.2d | 40.8% |
| 2022/23 | 83.7% | 11.9d | 24.9% |
| 2021/22 | 84.4% | 12.7d | 21.3% |
| 2020/21 | 40.0% | 3.2d | 10.7% |
| 2018/19 | 15.4% | 0.8d | 14.1% |
| 2017/18 | 77.8% | 1.2d | 25.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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