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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
32
Teachers (FTE)
8.0 pupil-to-teacher ratio
Teaching Assistants89
Support Staff120
Headcount241
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
32↑ +12
Teacher FTE
Nat: 20.6
8.0:1↓ -1.2
Pupil:Teacher Ratio
85.36
Support Staff FTE
Nat avg
2.4:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
89
Total TAs (headcount)
120
Other Support Staff
241
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 | 32 | 32 | |
| Teaching Assistants | 73.35 | 89 | |
| Other Support Staff | 85.36 | 120 | |
| Total Workforce | 190.7 | 241 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +8.3
Teacher Absence %
Nat: 5.1d
8.9d
Teacher Absence Days
Nat: 14.8%
10.0%↓ -10
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 8.9d | 10.0% |
| 2022/23 | 66.7% | 10.4d | 20.0% |
| 2021/22 | 80.0% | 6.5d | 23.5% |
| 2020/21 | 42.1% | 5.1d | 19.4% |
| 2018/19 | 60.0% | 4.7d | 10.8% |
| 2017/18 | 60.0% | 2.7d | 15.3% |
| 2016/17 | 50.0% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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