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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
5.9 pupil-to-teacher ratio
Teaching Assistants76
Support Staff139
Headcount249
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.43↑ +1.2
Teacher FTE
Nat: 20.6
5.9:1↓ -0.4
Pupil:Teacher Ratio
77.27
Support Staff FTE
Nat avg
1.6:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
76
Total TAs (headcount)
139
Other Support Staff
249
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 | 28.43 | 34 | |
| Teaching Assistants | 64.16 | 76 | |
| Other Support Staff | 77.27 | 139 | |
| Total Workforce | 169.9 | 249 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.7%↓ -5.1
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
14.7%↑ +0.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.7% | 7.4d | 14.7% |
| 2022/23 | 81.8% | 16.2d | 14.0% |
| 2021/22 | 61.3% | 3.9d | 6.6% |
| 2020/21 | 53.6% | 9.3d | 5.6% |
| 2018/19 | 58.3% | 6.0d | 22.0% |
| 2017/18 | 28.1% | 6.4d | 32.8% |
| 2016/17 | 54.8% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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