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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
63
Teachers (FTE)
16.4 pupil-to-teacher ratio
Teaching Assistants13
Support Staff42
Headcount122
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
63.14— 0
Teacher FTE
Nat: 20.6
16.4:1— 0
Pupil:Teacher Ratio
33.91
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
67
Total Teachers (headcount)
13
Total TAs (headcount)
42
Other Support Staff
122
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 | 63.14 | 67 | |
| Teaching Assistants | 11.8 | 13 | |
| Other Support Staff | 33.91 | 42 | |
| Total Workforce | 108.8 | 122 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.8%
Teacher Absence %
Nat: 5.1d
7.1d
Teacher Absence Days
Nat: 14.8%
6.0%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.8% | 7.1d | 6.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
