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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
33
Teachers (FTE)
6.0 pupil-to-teacher ratio
Teaching Assistants98
Support Staff140
Headcount277
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
33.31↓ -3
Teacher FTE
Nat: 20.6
6.0:1↑ +0.3
Pupil:Teacher Ratio
82.44
Support Staff FTE
Nat avg
1.9:1
Pupil:Adult Ratio
39
Total Teachers (headcount)
98
Total TAs (headcount)
140
Other Support Staff
277
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 | 33.31 | 39 | |
| Teaching Assistants | 69.83 | 98 | |
| Other Support Staff | 82.44 | 140 | |
| Total Workforce | 185.6 | 277 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.0%↓ -16.4
Teacher Absence %
Nat: 5.1d
7.9d
Teacher Absence Days
Nat: 14.8%
27.3%↑ +19.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.0% | 7.9d | 27.3% |
| 2022/23 | 85.4% | 11.0d | 7.4% |
| 2021/22 | 85.0% | 14.4d | 16.1% |
| 2020/21 | 72.5% | 11.3d | 5.0% |
| 2018/19 | 75.0% | 9.5d | 12.6% |
| 2017/18 | 45.9% | 8.9d | 11.6% |
| 2016/17 | 65.8% | 9.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |