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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
25.2 pupil-to-teacher ratio
Teaching Assistants56
Support Staff124
Headcount210
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.2↓ -0.6
Teacher FTE
Nat: 20.6
25.2:1↓ -2
Pupil:Teacher Ratio
55.49
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
56
Total TAs (headcount)
124
Other Support Staff
210
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 | 25.2 | 30 | |
| Teaching Assistants | 29.13 | 56 | |
| Other Support Staff | 55.49 | 124 | |
| Total Workforce | 109.8 | 210 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.8%↑ +7.8
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
11.6%↓ -7.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.8% | 4.7d | 11.6% |
| 2022/23 | 71.0% | 4.0d | 19.5% |
| 2021/22 | 74.2% | 4.4d | 10.9% |
| 2020/21 | 43.8% | 6.5d | 0.0% |
| 2018/19 | 54.5% | 3.3d | 8.3% |
| 2017/18 | 50.0% | 1.6d | 5.7% |
| 2016/17 | 47.4% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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