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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
23.4 pupil-to-teacher ratio
Teaching Assistants42
Support Staff111
Headcount186
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.6↓ -0.7
Teacher FTE
Nat: 20.6
23.4:1↑ +0.5
Pupil:Teacher Ratio
45.85
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
42
Total TAs (headcount)
111
Other Support Staff
186
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 | 27.6 | 33 | |
| Teaching Assistants | 26.99 | 42 | |
| Other Support Staff | 45.85 | 111 | |
| Total Workforce | 100.4 | 186 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.8%↑ +6.6
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
7.8%↓ -9.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.8% | 3.4d | 7.8% |
| 2022/23 | 72.2% | 2.8d | 17.3% |
| 2021/22 | 78.8% | 6.6d | 14.9% |
| 2020/21 | 34.4% | 2.3d | 3.9% |
| 2018/19 | 45.8% | 3.1d | 4.6% |
| 2017/18 | 50.0% | 1.6d | 14.3% |
| 2016/17 | 41.2% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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