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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
40
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants22
Support Staff45
Headcount108
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
39.8↑ +2
Teacher FTE
Nat: 20.6
21.4:1↑ +0.7
Pupil:Teacher Ratio
42.83
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
41
Total Teachers (headcount)
22
Total TAs (headcount)
45
Other Support Staff
108
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 | 39.8 | 41 | |
| Teaching Assistants | 20.88 | 22 | |
| Other Support Staff | 42.83 | 45 | |
| Total Workforce | 103.5 | 108 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.8%↑ +7.9
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
16.3%↓ -0.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.8% | 4.0d | 16.3% |
| 2022/23 | 61.9% | 7.2d | 17.2% |
| 2021/22 | 71.4% | 4.4d | 10.1% |
| 2020/21 | 42.9% | 5.6d | 19.0% |
| 2018/19 | 18.2% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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