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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
40
Teachers (FTE)
30.3 pupil-to-teacher ratio
Teaching Assistants10
Support Staff37
Headcount89
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
40.1↓ -20.8
Teacher FTE
Nat: 20.6
30.3:1↑ +9.9
Pupil:Teacher Ratio
35.27
Support Staff FTE
Nat avg
18.0:1
Pupil:Adult Ratio
42
Total Teachers (headcount)
10
Total TAs (headcount)
37
Other Support Staff
89
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 | 40.1 | 42 | |
| Teaching Assistants | 9.2 | 10 | |
| Other Support Staff | 35.27 | 37 | |
| Total Workforce | 84.6 | 89 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.4%↑ +2.8
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
39.0%↑ +18.9
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.4% | 2.5d | 39.0% |
| 2022/23 | 67.6% | 2.6d | 20.1% |
| 2021/22 | 64.7% | 3.2d | 30.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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