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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
10.9 pupil-to-teacher ratio
Teaching Assistants66
Support Staff108
Headcount195
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.4↑ +3.5
Teacher FTE
Nat: 20.6
10.9:1↓ -1.1
Pupil:Teacher Ratio
71.32
Support Staff FTE
Nat avg
2.1:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
66
Total TAs (headcount)
108
Other Support Staff
195
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 | 20.4 | 21 | |
| Teaching Assistants | 56.98 | 66 | |
| Other Support Staff | 71.32 | 108 | |
| Total Workforce | 148.7 | 195 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
86.4%↑ +3.8
Teacher Absence %
Nat: 5.1d
8.3d
Teacher Absence Days
Nat: 14.8%
32.5%↑ +7.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 86.4% | 8.3d | 32.5% |
| 2022/23 | 82.6% | 12.4d | 24.7% |
| 2021/22 | 81.8% | 11.0d | 39.1% |
| 2020/21 | 70.6% | 5.8d | 5.0% |
| 2018/19 | 60.0% | 6.0d | 30.1% |
| 2017/18 | 57.1% | 3.7d | 14.3% |
| 2016/17 | 66.7% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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