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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
43
Teachers (FTE)
7.9 pupil-to-teacher ratio
Teaching Assistants113
Support Staff127
Headcount285
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
42.5↓ -0.6
Teacher FTE
Nat: 20.6
7.9:1↑ +0.2
Pupil:Teacher Ratio
99.49
Support Staff FTE
Nat avg
2.3:1
Pupil:Adult Ratio
45
Total Teachers (headcount)
113
Total TAs (headcount)
127
Other Support Staff
285
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 | 42.5 | 45 | |
| Teaching Assistants | 86.72 | 113 | |
| Other Support Staff | 99.49 | 127 | |
| Total Workforce | 228.7 | 285 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -2.8
Teacher Absence %
Nat: 5.1d
7.8d
Teacher Absence Days
Nat: 14.8%
10.2%↑ +3.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 7.8d | 10.2% |
| 2022/23 | 77.8% | 5.9d | 6.7% |
| 2021/22 | 58.7% | 4.5d | 17.8% |
| 2020/21 | 46.7% | 3.6d | 25.6% |
| 2018/19 | 50.0% | 2.7d | 29.4% |
| 2017/18 | 55.6% | 2.5d | 14.6% |
| 2016/17 | 61.3% | 6.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
Nexus Foundation Special