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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
7.5 pupil-to-teacher ratio
Teaching Assistants67
Support Staff94
Headcount192
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.22↑ +1.9
Teacher FTE
Nat: 20.6
7.5:1↓ -0.4
Pupil:Teacher Ratio
62.66
Support Staff FTE
Nat avg
2.3:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
67
Total TAs (headcount)
94
Other Support Staff
192
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 | 27.22 | 31 | |
| Teaching Assistants | 49.3 | 67 | |
| Other Support Staff | 62.66 | 94 | |
| Total Workforce | 139.2 | 192 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.7%↑ +7.1
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
12.2%↑ +3.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.7% | 3.8d | 12.2% |
| 2022/23 | 57.6% | 8.4d | 8.6% |
| 2021/22 | 86.4% | 10.0d | 2.7% |
| 2020/21 | 50.0% | 3.4d | 0.0% |
| 2018/19 | 61.5% | 3.4d | 0.0% |
| 2017/18 | 57.1% | 3.1d | 12.6% |
| 2016/17 | 92.9% | 11.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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