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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
63
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants5
Support Staff39
Headcount109
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
63.03↓ -1.5
Teacher FTE
Nat: 20.6
21.1:1↑ +0.6
Pupil:Teacher Ratio
32.82
Support Staff FTE
Nat avg
17.8:1
Pupil:Adult Ratio
65
Total Teachers (headcount)
5
Total TAs (headcount)
39
Other Support Staff
109
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 | 63.03 | 65 | |
| Teaching Assistants | 3.98 | 5 | |
| Other Support Staff | 32.82 | 39 | |
| Total Workforce | 99.8 | 109 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +0.7
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
19.4%↓ -4.8
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 3.5d | 19.4% |
| 2022/23 | 69.3% | 5.8d | 24.2% |
| 2014/15 | 56.1% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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