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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
6.9 pupil-to-teacher ratio
Teaching Assistants63
Support Staff91
Headcount180
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.4↑ +2.8
Teacher FTE
Nat: 20.6
6.9:1↓ -2.4
Pupil:Teacher Ratio
61.89
Support Staff FTE
Nat avg
2.0:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
63
Total TAs (headcount)
91
Other Support Staff
180
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 | 24.4 | 26 | |
| Teaching Assistants | 48.4 | 63 | |
| Other Support Staff | 61.89 | 91 | |
| Total Workforce | 134.7 | 180 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.4%↓ -12.6
Teacher Absence %
Nat: 5.1d
10.8d
Teacher Absence Days
Nat: 14.8%
43.5%↓ -6.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.4% | 10.8d | 43.5% |
| 2022/23 | 85.0% | 21.6d | 50.0% |
| 2018/19 | 81.5% | 11.8d | 9.2% |
| 2017/18 | 79.2% | 6.9d | 10.1% |
| 2016/17 | 83.3% | 8.3d | — |
| 2015/16 | 72.0% | 15.2d | — |
| 2014/15 | 68.4% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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