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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants25
Support Staff62
Headcount111
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.75↑ +9.4
Teacher FTE
Nat: 20.6
18.3:1↓ -15.9
Pupil:Teacher Ratio
22.42
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
25
Total TAs (headcount)
62
Other Support Staff
111
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 | 19.75 | 24 | |
| Teaching Assistants | 19.24 | 25 | |
| Other Support Staff | 22.42 | 62 | |
| Total Workforce | 61.4 | 111 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.1%↓ -22.9
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
9.5%↓ -11.7
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.1% | 1.0d | 9.5% |
| 2022/23 | 70.0% | 3.0d | 21.2% |
| 2021/22 | 50.0% | 2.5d | 24.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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