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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
33
Teachers (FTE)
6.1 pupil-to-teacher ratio
Teaching Assistants134
Support Staff159
Headcount329
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
33.2↑ +1.6
Teacher FTE
Nat: 20.6
6.1:1↑ +0.4
Pupil:Teacher Ratio
111.69
Support Staff FTE
Nat avg
1.3:1
Pupil:Adult Ratio
36
Total Teachers (headcount)
134
Total TAs (headcount)
159
Other Support Staff
329
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 | 33.2 | 36 | |
| Teaching Assistants | 96.93 | 134 | |
| Other Support Staff | 111.69 | 159 | |
| Total Workforce | 241.8 | 329 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.3%↑ +16.9
Teacher Absence %
Nat: 5.1d
9.6d
Teacher Absence Days
Nat: 14.8%
4.4%↓ -4.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.3% | 9.6d | 4.4% |
| 2022/23 | 68.4% | 8.6d | 8.9% |
| 2021/22 | 64.3% | 10.8d | 7.5% |
| 2020/21 | 51.2% | 7.9d | 5.9% |
| 2018/19 | 57.9% | 2.8d | 22.0% |
| 2017/18 | 63.4% | 5.8d | 5.6% |
| 2016/17 | 63.9% | 5.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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