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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
7.4 pupil-to-teacher ratio
Teaching Assistants26
Support Staff59
Headcount104
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.63↓ -2.2
Teacher FTE
Nat: 20.6
7.4:1↑ +0.5
Pupil:Teacher Ratio
31.73
Support Staff FTE
Nat avg
2.1:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
26
Total TAs (headcount)
59
Other Support Staff
104
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 4 years
Staffing Ratios — 4 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 17.63 | 19 | |
| Teaching Assistants | 26 | 26 | |
| Other Support Staff | 31.73 | 59 | |
| Total Workforce | 75.4 | 104 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.9%
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
25.3%↑ +15.7
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.9% | 4.8d | 25.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
