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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
6.9 pupil-to-teacher ratio
Teaching Assistants49
Support Staff60
Headcount137
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.3↓ -0.5
Teacher FTE
Nat: 20.6
6.9:1— 0
Pupil:Teacher Ratio
41.53
Support Staff FTE
Nat avg
2.7:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
49
Total TAs (headcount)
60
Other Support Staff
137
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 | 26.3 | 28 | |
| Teaching Assistants | 37.56 | 49 | |
| Other Support Staff | 41.53 | 60 | |
| Total Workforce | 105.4 | 137 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.8%↓ -2.5
Teacher Absence %
Nat: 5.1d
8.2d
Teacher Absence Days
Nat: 14.8%
29.1%↑ +13
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.8% | 8.2d | 29.1% |
| 2022/23 | 81.3% | 13.6d | 16.1% |
| 2021/22 | 90.3% | 8.1d | 6.1% |
| 2020/21 | 58.6% | 5.7d | 18.5% |
| 2018/19 | 64.7% | 8.9d | 19.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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