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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
32
Teachers (FTE)
7.4 pupil-to-teacher ratio
Teaching Assistants81
Support Staff112
Headcount232
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
32.36↓ -2.6
Teacher FTE
Nat: 20.6
7.4:1↑ +0.6
Pupil:Teacher Ratio
78.7
Support Staff FTE
Nat avg
2.5:1
Pupil:Adult Ratio
39
Total Teachers (headcount)
81
Total TAs (headcount)
112
Other Support Staff
232
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 | 32.36 | 39 | |
| Teaching Assistants | 60.88 | 81 | |
| Other Support Staff | 78.7 | 112 | |
| Total Workforce | 171.9 | 232 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↓ -6.5
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
5.1%↑ +2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 6.0d | 5.1% |
| 2022/23 | 75.7% | 8.1d | 2.9% |
| 2021/22 | 35.3% | 3.5d | 3.6% |
| 2020/21 | 40.6% | 7.7d | 6.4% |
| 2018/19 | 57.6% | 8.8d | 2.0% |
| 2017/18 | 61.8% | 5.6d | 11.0% |
| 2016/17 | 54.5% | 15.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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