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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
7.8 pupil-to-teacher ratio
Teaching Assistants101
Support Staff108
Headcount238
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27↓ -3.4
Teacher FTE
Nat: 20.6
7.8:1↑ +1.4
Pupil:Teacher Ratio
97.56
Support Staff FTE
Nat avg
1.8:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
101
Total TAs (headcount)
108
Other Support Staff
238
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 | 29 | |
| Teaching Assistants | 91.34 | 101 | |
| Other Support Staff | 97.56 | 108 | |
| Total Workforce | 215.9 | 238 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -2.8
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
13.6%↑ +1.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 4.6d | 13.6% |
| 2022/23 | 77.8% | 7.4d | 11.7% |
| 2021/22 | 90.3% | 9.3d | 14.1% |
| 2020/21 | 48.0% | 6.9d | 13.3% |
| 2018/19 | 69.6% | 6.2d | 8.2% |
| 2017/18 | 61.9% | 9.5d | 15.1% |
| 2016/17 | 66.7% | 7.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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