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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
86
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants9
Support Staff43
Headcount141
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
85.9↓ -2
Teacher FTE
Nat: 20.6
17.1:1↑ +0.7
Pupil:Teacher Ratio
37.75
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
89
Total Teachers (headcount)
9
Total TAs (headcount)
43
Other Support Staff
141
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 | 85.9 | 89 | |
| Teaching Assistants | 7.93 | 9 | |
| Other Support Staff | 37.75 | 43 | |
| Total Workforce | 131.6 | 141 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.7%↑ +10.3
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
18.1%↓ -1.6
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.7% | 3.6d | 18.1% |
| 2022/23 | 61.4% | 8.3d | 19.7% |
| 2021/22 | 67.8% | 8.7d | 27.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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