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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
49
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants15
Support Staff48
Headcount113
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
49.2↓ -2
Teacher FTE
Nat: 20.6
22.7:1↑ +2
Pupil:Teacher Ratio
41.1
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
50
Total Teachers (headcount)
15
Total TAs (headcount)
48
Other Support Staff
113
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 | 49.2 | 50 | |
| Teaching Assistants | 11.59 | 15 | |
| Other Support Staff | 41.1 | 48 | |
| Total Workforce | 101.9 | 113 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.8%↓ -6.3
Teacher Absence %
Nat: 5.1d
8.6d
Teacher Absence Days
Nat: 14.8%
23.4%↓ -1.1
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.8% | 8.6d | 23.4% |
| 2022/23 | 83.1% | 7.1d | 24.5% |
| 2021/22 | 76.4% | 6.8d | 38.0% |
| 2020/21 | 68.1% | 5.1d | 15.9% |
| National Avg | 60.7% | 5.1d | 14.8% |