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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
54
Teachers (FTE)
10.0 pupil-to-teacher ratio
Teaching Assistants129
Support Staff190
Headcount377
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
53.79↓ -3
Teacher FTE
Nat: 20.6
10.0:1↑ +1.6
Pupil:Teacher Ratio
130.75
Support Staff FTE
Nat avg
2.9:1
Pupil:Adult Ratio
58
Total Teachers (headcount)
129
Total TAs (headcount)
190
Other Support Staff
377
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 | 53.79 | 58 | |
| Teaching Assistants | 104.91 | 129 | |
| Other Support Staff | 130.75 | 190 | |
| Total Workforce | 289.4 | 377 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.6%↓ -1.1
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
8.1%↑ +1.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.6% | 7.0d | 8.1% |
| 2022/23 | 84.7% | 9.4d | 6.7% |
| 2021/22 | 89.8% | 12.1d | 9.0% |
| 2020/21 | 67.5% | 4.7d | 0.0% |
| 2018/19 | 76.5% | 7.7d | 18.4% |
| 2017/18 | 62.9% | 3.9d | 14.4% |
| 2016/17 | 74.1% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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