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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
37
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants29
Support Staff55
Headcount125
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
37.04↑ +0.6
Teacher FTE
Nat: 20.6
18.5:1↓ -0.4
Pupil:Teacher Ratio
34.88
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
41
Total Teachers (headcount)
29
Total TAs (headcount)
55
Other Support Staff
125
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 | 37.04 | 41 | |
| Teaching Assistants | 22.89 | 29 | |
| Other Support Staff | 34.88 | 55 | |
| Total Workforce | 94.8 | 125 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.0%↓ -4.3
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
11.0%↑ +5.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.0% | 2.4d | 11.0% |
| 2022/23 | 73.3% | 4.1d | 5.7% |
| 2021/22 | 59.6% | 6.9d | 12.5% |
| 2020/21 | 45.2% | 3.4d | 3.8% |
| 2018/19 | 40.0% | 1.7d | 5.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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