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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
8.8 pupil-to-teacher ratio
Teaching Assistants115
Support Staff161
Headcount310
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.54↑ +3.5
Teacher FTE
Nat: 20.6
8.8:1↓ -0.5
Pupil:Teacher Ratio
98.21
Support Staff FTE
Nat avg
2.2:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
115
Total TAs (headcount)
161
Other Support Staff
310
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 | 29.54 | 34 | |
| Teaching Assistants | 75.36 | 115 | |
| Other Support Staff | 98.21 | 161 | |
| Total Workforce | 203.1 | 310 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.3%↑ +1.5
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
16.3%↑ +3.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.3% | 5.9d | 16.3% |
| 2022/23 | 68.8% | 3.8d | 12.4% |
| 2021/22 | 64.5% | 3.8d | 22.1% |
| 2020/21 | 32.4% | 3.8d | 12.3% |
| 2018/19 | 75.0% | 16.8d | 2.2% |
| 2017/18 | 77.8% | 7.9d | 11.7% |
| 2016/17 | 51.7% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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