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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
34
Teachers (FTE)
5.1 pupil-to-teacher ratio
Teaching Assistants72
Support Staff124
Headcount232
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
33.62↑ +1.5
Teacher FTE
Nat: 20.6
5.1:1↓ -0.4
Pupil:Teacher Ratio
100.96
Support Staff FTE
Nat avg
1.3:1
Pupil:Adult Ratio
36
Total Teachers (headcount)
72
Total TAs (headcount)
124
Other Support Staff
232
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 | 33.62 | 36 | |
| Teaching Assistants | 56.27 | 72 | |
| Other Support Staff | 100.96 | 124 | |
| Total Workforce | 190.8 | 232 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.6%↑ +4.4
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
6.3%↓ -39.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.6% | 5.4d | 6.3% |
| 2022/23 | 63.2% | 3.8d | 45.5% |
| 2021/22 | 62.3% | 5.6d | 21.9% |
| 2020/21 | 47.8% | 3.9d | 24.6% |
| 2018/19 | 62.5% | 5.6d | 6.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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