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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
25.1 pupil-to-teacher ratio
Teaching Assistants45
Support Staff69
Headcount141
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.71↑ +1.6
Teacher FTE
Nat: 20.6
25.1:1↓ -2.2
Pupil:Teacher Ratio
30.34
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
45
Total TAs (headcount)
69
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 | 24.71 | 27 | |
| Teaching Assistants | 23.41 | 45 | |
| Other Support Staff | 30.34 | 69 | |
| Total Workforce | 78.5 | 141 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
22.2%↓ -7.4
Teacher Absence %
Nat: 5.1d
0.7d
Teacher Absence Days
Nat: 14.8%
4.3%↓ -4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 22.2% | 0.7d | 4.3% |
| 2022/23 | 29.6% | 1.3d | 8.3% |
| 2021/22 | 64.3% | 10.8d | 12.3% |
| 2020/21 | 12.9% | 1.3d | 11.9% |
| 2018/19 | 41.4% | 4.1d | 5.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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