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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
7.5 pupil-to-teacher ratio
Teaching Assistants102
Support Staff133
Headcount265
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.55— 0
Teacher FTE
Nat: 20.6
7.5:1↑ +1.1
Pupil:Teacher Ratio
104.71
Support Staff FTE
Nat avg
1.7:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
102
Total TAs (headcount)
133
Other Support Staff
265
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 | 28.55 | 30 | |
| Teaching Assistants | 88.72 | 102 | |
| Other Support Staff | 104.71 | 133 | |
| Total Workforce | 222.0 | 265 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -16.9
Teacher Absence %
Nat: 5.1d
8.9d
Teacher Absence Days
Nat: 14.8%
24.2%↑ +8.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 8.9d | 24.2% |
| 2022/23 | 79.4% | 8.4d | 15.3% |
| 2021/22 | 82.1% | 8.2d | 18.9% |
| 2020/21 | 69.6% | 7.1d | 13.6% |
| 2018/19 | 77.8% | 10.6d | 23.7% |
| 2017/18 | 85.7% | 11.4d | 34.8% |
| 2016/17 | 81.0% | 6.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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