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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
35
Teachers (FTE)
8.0 pupil-to-teacher ratio
Teaching Assistants85
Support Staff139
Headcount262
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
35.4↑ +1
Teacher FTE
Nat: 20.6
8.0:1↓ -0.1
Pupil:Teacher Ratio
78.2
Support Staff FTE
Nat avg
2.7:1
Pupil:Adult Ratio
38
Total Teachers (headcount)
85
Total TAs (headcount)
139
Other Support Staff
262
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 | 35.4 | 38 | |
| Teaching Assistants | 70.2 | 85 | |
| Other Support Staff | 78.2 | 139 | |
| Total Workforce | 183.8 | 262 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.4%↓ -6.4
Teacher Absence %
Nat: 5.1d
21.1d
Teacher Absence Days
Nat: 14.8%
12.8%↓ -6.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.4% | 21.1d | 12.8% |
| 2022/23 | 75.8% | 8.4d | 19.0% |
| 2021/22 | 51.4% | 2.8d | 8.2% |
| 2020/21 | 38.7% | 5.5d | 7.1% |
| 2018/19 | 60.9% | 4.9d | 9.0% |
| 2017/18 | 63.6% | 8.9d | 1.0% |
| 2016/17 | 50.0% | 10.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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