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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
32
Teachers (FTE)
6.8 pupil-to-teacher ratio
Teaching Assistants63
Support Staff114
Headcount213
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
32.04↑ +1.3
Teacher FTE
Nat: 20.6
6.8:1↓ -0.3
Pupil:Teacher Ratio
85.92
Support Staff FTE
Nat avg
2.2:1
Pupil:Adult Ratio
36
Total Teachers (headcount)
63
Total TAs (headcount)
114
Other Support Staff
213
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 | 32.04 | 36 | |
| Teaching Assistants | 56.53 | 63 | |
| Other Support Staff | 85.92 | 114 | |
| Total Workforce | 174.5 | 213 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.6%↑ +3.1
Teacher Absence %
Nat: 5.1d
9.3d
Teacher Absence Days
Nat: 14.8%
13.0%↑ +13
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.6% | 9.3d | 13.0% |
| 2022/23 | 87.5% | 17.7d | 0.0% |
| 2021/22 | 73.3% | 5.7d | 7.2% |
| 2020/21 | 55.2% | 2.0d | 4.4% |
| 2018/19 | 73.1% | 4.5d | 14.6% |
| 2017/18 | 83.3% | 11.7d | 22.2% |
| 2016/17 | 70.8% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |