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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
8.5 pupil-to-teacher ratio
Teaching Assistants96
Support Staff126
Headcount251
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.2↓ -3.6
Teacher FTE
Nat: 20.6
8.5:1↑ +1.3
Pupil:Teacher Ratio
95.45
Support Staff FTE
Nat avg
1.9:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
96
Total TAs (headcount)
126
Other Support Staff
251
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 | 27.2 | 29 | |
| Teaching Assistants | 77.55 | 96 | |
| Other Support Staff | 95.45 | 126 | |
| Total Workforce | 200.2 | 251 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.8%↓ -10.6
Teacher Absence %
Nat: 5.1d
7.7d
Teacher Absence Days
Nat: 14.8%
32.4%↑ +12.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.8% | 7.7d | 32.4% |
| 2022/23 | 79.4% | 9.5d | 19.8% |
| 2021/22 | 93.3% | 9.5d | 13.0% |
| 2020/21 | 90.0% | 13.1d | 25.1% |
| 2018/19 | 74.3% | 7.6d | 19.3% |
| 2017/18 | 74.4% | 8.5d | 21.5% |
| 2016/17 | 67.5% | 9.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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