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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
37
Teachers (FTE)
7.9 pupil-to-teacher ratio
Teaching Assistants78
Support Staff93
Headcount214
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
37.2↑ +0.2
Teacher FTE
Nat: 20.6
7.9:1↑ +0.4
Pupil:Teacher Ratio
76.2
Support Staff FTE
Nat avg
2.6:1
Pupil:Adult Ratio
43
Total Teachers (headcount)
78
Total TAs (headcount)
93
Other Support Staff
214
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 | 37.2 | 43 | |
| Teaching Assistants | 65.33 | 78 | |
| Other Support Staff | 76.2 | 93 | |
| Total Workforce | 178.7 | 214 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.4%↑ +10.4
Teacher Absence %
Nat: 5.1d
8.3d
Teacher Absence Days
Nat: 14.8%
17.8%↑ +0.4
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.4% | 8.3d | 17.8% |
| 2022/23 | 70.0% | 7.5d | 17.4% |
| 2021/22 | 94.1% | 7.9d | 7.9% |
| 2020/21 | 46.4% | 3.5d | 12.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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