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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
7.3 pupil-to-teacher ratio
Teaching Assistants68
Support Staff123
Headcount217
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.9↑ +3
Teacher FTE
Nat: 20.6
7.3:1↓ -0.3
Pupil:Teacher Ratio
79.49
Support Staff FTE
Nat avg
2.0:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
68
Total TAs (headcount)
123
Other Support Staff
217
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 | 25.9 | 26 | |
| Teaching Assistants | 60.5 | 68 | |
| Other Support Staff | 79.49 | 123 | |
| Total Workforce | 165.9 | 217 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.9%↓ -11.3
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -9.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.9% | 4.6d | 0.0% |
| 2022/23 | 72.2% | 6.8d | 9.5% |
| 2021/22 | 75.0% | 8.2d | 4.2% |
| 2020/21 | 32.0% | 2.2d | 7.1% |
| 2018/19 | 47.8% | 9.7d | 15.2% |
| 2017/18 | 72.0% | 11.8d | 14.6% |
| 2016/17 | 50.0% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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