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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
35
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants37
Support Staff72
Headcount146
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
34.9↓ -2.3
Teacher FTE
Nat: 20.6
22.5:1↑ +1.1
Pupil:Teacher Ratio
49.47
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
37
Total Teachers (headcount)
37
Total TAs (headcount)
72
Other Support Staff
146
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 | 34.9 | 37 | |
| Teaching Assistants | 32.26 | 37 | |
| Other Support Staff | 49.47 | 72 | |
| Total Workforce | 116.6 | 146 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.1%↑ +5.1
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
15.1%↑ +2.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.1% | 6.7d | 15.1% |
| 2022/23 | 60.0% | 6.5d | 12.4% |
| 2021/22 | 58.3% | 4.2d | 6.8% |
| 2020/21 | 50.0% | 2.7d | 3.1% |
| 2018/19 | 63.0% | 3.6d | 4.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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