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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
41
Teachers (FTE)
9.6 pupil-to-teacher ratio
Teaching Assistants133
Support Staff159
Headcount336
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
40.6↓ -6.2
Teacher FTE
Nat: 20.6
9.6:1↑ +1
Pupil:Teacher Ratio
121.09
Support Staff FTE
Nat avg
2.5:1
Pupil:Adult Ratio
44
Total Teachers (headcount)
133
Total TAs (headcount)
159
Other Support Staff
336
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 | 40.6 | 44 | |
| Teaching Assistants | 104.13 | 133 | |
| Other Support Staff | 121.09 | 159 | |
| Total Workforce | 265.8 | 336 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.7%↓ -7.7
Teacher Absence %
Nat: 5.1d
7.7d
Teacher Absence Days
Nat: 14.8%
17.1%↑ +0.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.7% | 7.7d | 17.1% |
| 2022/23 | 70.4% | 5.3d | 16.7% |
| 2021/22 | 58.3% | 7.8d | 31.8% |
| 2020/21 | 51.3% | 3.7d | 8.3% |
| 2018/19 | 23.7% | 2.0d | 3.5% |
| 2014/15 | 83.3% | 15.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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