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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
7.2 pupil-to-teacher ratio
Teaching Assistants118
Support Staff151
Headcount295
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.94↓ -5.7
Teacher FTE
Nat: 20.6
7.2:1↑ +1.1
Pupil:Teacher Ratio
127.47
Support Staff FTE
Nat avg
1.1:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
118
Total TAs (headcount)
151
Other Support Staff
295
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 | 21.94 | 26 | |
| Teaching Assistants | 98.74 | 118 | |
| Other Support Staff | 127.47 | 151 | |
| Total Workforce | 248.1 | 295 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↓ -5
Teacher Absence %
Nat: 5.1d
8.2d
Teacher Absence Days
Nat: 14.8%
28.3%↑ +15.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 8.2d | 28.3% |
| 2022/23 | 75.0% | 8.2d | 13.2% |
| 2021/22 | 73.0% | 7.9d | 25.3% |
| 2020/21 | 55.6% | 2.8d | 8.9% |
| 2018/19 | 55.9% | 2.9d | 15.5% |
| 2017/18 | 58.8% | 7.5d | 18.2% |
| 2016/17 | 56.3% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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