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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
8.4 pupil-to-teacher ratio
Teaching Assistants83
Support Staff125
Headcount233
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.2↓ -2
Teacher FTE
Nat: 20.6
8.4:1↑ +0.8
Pupil:Teacher Ratio
80.9
Support Staff FTE
Nat avg
2.3:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
83
Total TAs (headcount)
125
Other Support Staff
233
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 | 24.2 | 25 | |
| Teaching Assistants | 66.35 | 83 | |
| Other Support Staff | 80.9 | 125 | |
| Total Workforce | 171.4 | 233 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↑ +6.5
Teacher Absence %
Nat: 5.1d
7.1d
Teacher Absence Days
Nat: 14.8%
7.6%↓ -3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 7.1d | 7.6% |
| 2022/23 | 70.4% | 10.7d | 10.6% |
| 2021/22 | 84.6% | 12.3d | 20.7% |
| 2020/21 | 54.2% | 5.3d | 9.9% |
| 2018/19 | 70.8% | 9.5d | 0.0% |
| 2017/18 | 75.0% | 4.5d | 0.0% |
| 2016/17 | 69.6% | 7.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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