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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
38
Teachers (FTE)
5.0 pupil-to-teacher ratio
Teaching Assistants46
Support Staff74
Headcount160
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
38.4↓ -2.9
Teacher FTE
Nat: 20.6
5.0:1↑ +0.5
Pupil:Teacher Ratio
62.2
Support Staff FTE
Nat avg
1.8:1
Pupil:Adult Ratio
40
Total Teachers (headcount)
46
Total TAs (headcount)
74
Other Support Staff
160
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 | 38.4 | 40 | |
| Teaching Assistants | 36.85 | 46 | |
| Other Support Staff | 62.2 | 74 | |
| Total Workforce | 137.4 | 160 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.3%↓ -5.7
Teacher Absence %
Nat: 5.1d
8.8d
Teacher Absence Days
Nat: 14.8%
11.6%↓ -4.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.3% | 8.8d | 11.6% |
| 2022/23 | 83.0% | 10.0d | 16.2% |
| 2021/22 | 84.1% | 11.4d | 16.5% |
| 2020/21 | 79.5% | 12.1d | 22.0% |
| 2018/19 | 68.8% | 7.1d | 17.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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