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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
9.7 pupil-to-teacher ratio
Teaching Assistants65
Support Staff104
Headcount191
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.2↑ +0.2
Teacher FTE
Nat: 20.6
9.7:1↑ +0.8
Pupil:Teacher Ratio
75
Support Staff FTE
Nat avg
2.3:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
65
Total TAs (headcount)
104
Other Support Staff
191
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 | 21.2 | 22 | |
| Teaching Assistants | 56.32 | 65 | |
| Other Support Staff | 75 | 104 | |
| Total Workforce | 152.5 | 191 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↓ -4.2
Teacher Absence %
Nat: 5.1d
12.8d
Teacher Absence Days
Nat: 14.8%
13.4%↓ -5.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 12.8d | 13.4% |
| 2022/23 | 87.5% | 12.8d | 19.0% |
| 2021/22 | 83.3% | 9.5d | 9.5% |
| 2020/21 | 66.7% | 6.0d | 5.9% |
| 2018/19 | 72.7% | 7.6d | 39.4% |
| 2017/18 | 88.9% | 11.1d | 76.0% |
| 2016/17 | 66.7% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |