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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
40
Teachers (FTE)
24.8 pupil-to-teacher ratio
Teaching Assistants70
Support Staff152
Headcount264
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
39.5↑ +8.5
Teacher FTE
Nat: 20.6
24.8:1↓ -5
Pupil:Teacher Ratio
95.92
Support Staff FTE
Nat avg
7.2:1
Pupil:Adult Ratio
42
Total Teachers (headcount)
70
Total TAs (headcount)
152
Other Support Staff
264
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 | 39.5 | 42 | |
| Teaching Assistants | 60.32 | 70 | |
| Other Support Staff | 95.92 | 152 | |
| Total Workforce | 195.7 | 264 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.1%↑ +16.1
Teacher Absence %
Nat: 5.1d
7.5d
Teacher Absence Days
Nat: 14.8%
12.9%↓ -16.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.1% | 7.5d | 12.9% |
| 2022/23 | 60.0% | 3.3d | 29.2% |
| 2021/22 | 65.7% | 6.1d | 12.8% |
| 2020/21 | 44.4% | 2.9d | 8.5% |
| 2018/19 | 70.6% | 4.6d | 53.7% |
| 2017/18 | 48.5% | 5.4d | 19.9% |
| 2016/17 | 68.8% | 7.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
