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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
37
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants26
Support Staff77
Headcount144
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
36.85↑ +0.5
Teacher FTE
Nat: 20.6
21.0:1— 0
Pupil:Teacher Ratio
46.47
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
41
Total Teachers (headcount)
26
Total TAs (headcount)
77
Other Support Staff
144
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 | 36.85 | 41 | |
| Teaching Assistants | 24.22 | 26 | |
| Other Support Staff | 46.47 | 77 | |
| Total Workforce | 107.5 | 144 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.9%↑ +6.1
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
2.7%↓ -11
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.9% | 3.6d | 2.7% |
| 2022/23 | 55.8% | 2.3d | 13.7% |
| 2021/22 | 87.5% | 7.2d | 5.7% |
| 2020/21 | 47.4% | 3.4d | 0.0% |
| 2018/19 | 57.9% | 2.7d | 18.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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