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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
7.2 pupil-to-teacher ratio
Teaching Assistants88
Support Staff116
Headcount236
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.02↑ +2.6
Teacher FTE
Nat: 20.6
7.2:1↓ -0.5
Pupil:Teacher Ratio
71.24
Support Staff FTE
Nat avg
2.3:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
88
Total TAs (headcount)
116
Other Support Staff
236
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 | 30.02 | 32 | |
| Teaching Assistants | 63.51 | 88 | |
| Other Support Staff | 71.24 | 116 | |
| Total Workforce | 164.8 | 236 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.8%↓ -6.5
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -28.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.8% | 5.7d | 0.0% |
| 2022/23 | 89.3% | 5.5d | 28.8% |
| 2021/22 | 80.0% | 5.9d | 7.4% |
| 2020/21 | 62.5% | 14.1d | 0.0% |
| 2018/19 | 55.6% | 2.6d | 15.8% |
| 2017/18 | 40.0% | 21.1d | 24.4% |
| 2016/17 | 23.5% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
