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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
7.7 pupil-to-teacher ratio
Teaching Assistants58
Support Staff83
Headcount167
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.2↓ -0.2
Teacher FTE
Nat: 20.6
7.7:1↑ +0.5
Pupil:Teacher Ratio
60.38
Support Staff FTE
Nat avg
2.4:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
58
Total TAs (headcount)
83
Other Support Staff
167
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 | 23.2 | 26 | |
| Teaching Assistants | 47.08 | 58 | |
| Other Support Staff | 60.38 | 83 | |
| Total Workforce | 130.7 | 167 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
89.3%↑ +0.4
Teacher Absence %
Nat: 5.1d
11.2d
Teacher Absence Days
Nat: 14.8%
12.7%↓ -2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 89.3% | 11.2d | 12.7% |
| 2022/23 | 88.9% | 10.4d | 15.0% |
| 2021/22 | 74.1% | 7.6d | 9.5% |
| 2020/21 | 75.0% | 4.8d | 0.0% |
| 2018/19 | 79.2% | 12.3d | 28.7% |
| 2017/18 | 52.2% | 4.2d | 10.2% |
| 2016/17 | 78.3% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
