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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
42
Teachers (FTE)
15.5 pupil-to-teacher ratio
Teaching Assistants21
Support Staff60
Headcount129
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
41.92↑ +3.8
Teacher FTE
Nat: 20.6
15.5:1↓ -1.4
Pupil:Teacher Ratio
38.57
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
48
Total Teachers (headcount)
21
Total TAs (headcount)
60
Other Support Staff
129
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 | 41.92 | 48 | |
| Teaching Assistants | 16 | 21 | |
| Other Support Staff | 38.57 | 60 | |
| Total Workforce | 96.5 | 129 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.3%↑ +1.3
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
5.2%↓ -9.8
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.3% | 3.8d | 5.2% |
| 2022/23 | 64.0% | 3.2d | 15.0% |
| 2018/19 | 52.0% | 3.2d | 7.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
