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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
37
Teachers (FTE)
6.2 pupil-to-teacher ratio
Teaching Assistants164
Support Staff198
Headcount401
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
36.5↓ -0.7
Teacher FTE
Nat: 20.6
6.2:1↑ +0.5
Pupil:Teacher Ratio
159.34
Support Staff FTE
Nat avg
1.2:1
Pupil:Adult Ratio
39
Total Teachers (headcount)
164
Total TAs (headcount)
198
Other Support Staff
401
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 | 36.5 | 39 | |
| Teaching Assistants | 137.74 | 164 | |
| Other Support Staff | 159.34 | 198 | |
| Total Workforce | 333.6 | 401 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.8%↓ -10.8
Teacher Absence %
Nat: 5.1d
10.6d
Teacher Absence Days
Nat: 14.8%
13.4%↑ +5.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.8% | 10.6d | 13.4% |
| 2022/23 | 94.6% | 9.2d | 8.2% |
| 2021/22 | 91.7% | 13.5d | 6.4% |
| 2020/21 | 73.0% | 11.3d | 21.2% |
| 2018/19 | 81.1% | 7.1d | 4.8% |
| 2017/18 | 85.7% | 13.0d | 9.1% |
| 2016/17 | 85.3% | 8.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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