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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
9.2 pupil-to-teacher ratio
Teaching Assistants104
Support Staff144
Headcount280
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.74↑ +0.7
Teacher FTE
Nat: 20.6
9.2:1↓ -1.6
Pupil:Teacher Ratio
109.65
Support Staff FTE
Nat avg
2.1:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
104
Total TAs (headcount)
144
Other Support Staff
280
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 | 30.74 | 32 | |
| Teaching Assistants | 88.26 | 104 | |
| Other Support Staff | 109.65 | 144 | |
| Total Workforce | 228.7 | 280 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.5%↓ -11.3
Teacher Absence %
Nat: 5.1d
7.5d
Teacher Absence Days
Nat: 14.8%
6.0%↓ -0.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.5% | 7.5d | 6.0% |
| 2022/23 | 84.8% | 5.9d | 6.3% |
| 2021/22 | 80.0% | 2.7d | 11.0% |
| 2020/21 | 36.4% | 1.7d | 12.7% |
| 2018/19 | 65.5% | 3.8d | 6.7% |
| 2017/18 | 69.2% | 10.6d | 4.6% |
| 2016/17 | 76.2% | 8.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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