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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
34
Teachers (FTE)
6.7 pupil-to-teacher ratio
Teaching Assistants103
Support Staff113
Headcount256
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
33.7↑ +7.5
Teacher FTE
Nat: 20.6
6.7:1↑ +0.6
Pupil:Teacher Ratio
82.49
Support Staff FTE
Nat avg
1.6:1
Pupil:Adult Ratio
40
Total Teachers (headcount)
103
Total TAs (headcount)
113
Other Support Staff
256
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 | 33.7 | 40 | |
| Teaching Assistants | 74.5 | 103 | |
| Other Support Staff | 82.49 | 113 | |
| Total Workforce | 190.7 | 256 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.5%↓ -6.3
Teacher Absence %
Nat: 5.1d
10.3d
Teacher Absence Days
Nat: 14.8%
7.6%↓ -5.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.5% | 10.3d | 7.6% |
| 2022/23 | 82.8% | 14.1d | 13.4% |
| 2021/22 | 72.4% | 7.8d | 13.7% |
| 2020/21 | 76.0% | 9.1d | 7.6% |
| 2018/19 | 95.2% | 11.8d | 3.8% |
| 2017/18 | 75.0% | 7.7d | 10.0% |
| 2016/17 | 73.7% | 5.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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