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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
38
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants40
Support Staff63
Headcount148
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
38.2↑ +6.7
Teacher FTE
Nat: 20.6
18.9:1↓ -2.3
Pupil:Teacher Ratio
46.92
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
45
Total Teachers (headcount)
40
Total TAs (headcount)
63
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 | 38.2 | 45 | |
| Teaching Assistants | 32.91 | 40 | |
| Other Support Staff | 46.92 | 63 | |
| Total Workforce | 118.0 | 148 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3%↑ +8.2
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
6.4%↓ -11.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.3% | 1.8d | 6.4% |
| 2022/23 | 56.1% | 2.2d | 17.6% |
| 2021/22 | 70.0% | 4.7d | 9.7% |
| 2020/21 | 25.6% | 0.7d | 8.3% |
| 2018/19 | 69.0% | 3.6d | 5.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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