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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
41
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants9
Support Staff54
Headcount105
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
40.6↓ -14.6
Teacher FTE
Nat: 20.6
21.7:1↑ +5.3
Pupil:Teacher Ratio
37.63
Support Staff FTE
Nat avg
14.9:1
Pupil:Adult Ratio
42
Total Teachers (headcount)
9
Total TAs (headcount)
54
Other Support Staff
105
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 | 40.6 | 42 | |
| Teaching Assistants | 7.51 | 9 | |
| Other Support Staff | 37.63 | 54 | |
| Total Workforce | 85.7 | 105 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.6%↑ +5.9
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
32.6%↓ -13.5
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.6% | 4.2d | 32.6% |
| 2020/21 | 71.7% | 9.5d | 17.0% |
| 2018/19 | 27.0% | 1.2d | 14.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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