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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
39
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants29
Support Staff82
Headcount154
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
38.75↓ -1.4
Teacher FTE
Nat: 20.6
22.0:1↑ +1.1
Pupil:Teacher Ratio
40.92
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
43
Total Teachers (headcount)
29
Total TAs (headcount)
82
Other Support Staff
154
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 2 years
Staffing Ratios — 2 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 38.75 | 43 | |
| Teaching Assistants | 21.11 | 29 | |
| Other Support Staff | 40.92 | 82 | |
| Total Workforce | 100.8 | 154 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.2%
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
22.2%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.2% | 2.8d | 22.2% |
| National Avg | 60.7% | 5.1d | 14.8% |