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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
25.0 pupil-to-teacher ratio
Teaching Assistants38
Support Staff75
Headcount148
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.25↓ -1
Teacher FTE
Nat: 20.6
25.0:1↑ +0.8
Pupil:Teacher Ratio
33.36
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
38
Total TAs (headcount)
75
Other Support Staff
148
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 | 27.25 | 35 | |
| Teaching Assistants | 27.4 | 38 | |
| Other Support Staff | 33.36 | 75 | |
| Total Workforce | 88.0 | 148 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -6.3
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
3.5%↓ -3.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.8d | 3.5% |
| 2022/23 | 56.3% | 3.3d | 7.1% |
| 2021/22 | 84.4% | 7.4d | 14.3% |
| 2020/21 | 68.8% | 8.0d | 3.6% |
| 2018/19 | 54.5% | 1.4d | 5.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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