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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
34
Teachers (FTE)
7.7 pupil-to-teacher ratio
Teaching Assistants136
Support Staff152
Headcount325
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
34.3↓ -2.1
Teacher FTE
Nat: 20.6
7.7:1↑ +1.1
Pupil:Teacher Ratio
118.76
Support Staff FTE
Nat avg
1.8:1
Pupil:Adult Ratio
37
Total Teachers (headcount)
136
Total TAs (headcount)
152
Other Support Staff
325
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 | 34.3 | 37 | |
| Teaching Assistants | 108.61 | 136 | |
| Other Support Staff | 118.76 | 152 | |
| Total Workforce | 261.7 | 325 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.9%↑ +3.2
Teacher Absence %
Nat: 5.1d
10.5d
Teacher Absence Days
Nat: 14.8%
12.6%↑ +3.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.9% | 10.5d | 12.6% |
| 2022/23 | 75.7% | 7.8d | 9.5% |
| 2021/22 | 72.7% | 6.0d | 9.7% |
| 2020/21 | 23.3% | 1.9d | 5.5% |
| 2018/19 | 30.4% | 3.1d | 15.0% |
| 2017/18 | 61.1% | 8.1d | 0.0% |
| 2016/17 | 81.3% | 5.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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