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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
10.8 pupil-to-teacher ratio
Teaching Assistants109
Support Staff120
Headcount255
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.92↑ +1.9
Teacher FTE
Nat: 20.6
10.8:1↑ +1.6
Pupil:Teacher Ratio
83.87
Support Staff FTE
Nat avg
1.7:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
109
Total TAs (headcount)
120
Other Support Staff
255
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 | 23.92 | 26 | |
| Teaching Assistants | 78.95 | 109 | |
| Other Support Staff | 83.87 | 120 | |
| Total Workforce | 186.7 | 255 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.0%↑ +15.6
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
25.5%↑ +15.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.0% | 6.4d | 25.5% |
| 2022/23 | 68.4% | 7.8d | 9.7% |
| 2021/22 | 75.0% | 6.8d | 31.9% |
| 2020/21 | 84.2% | 9.9d | 9.0% |
| 2018/19 | 61.9% | 5.3d | 33.8% |
| National Avg | 60.7% | 5.1d | 14.8% |