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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
34
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants19
Support Staff51
Headcount110
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
33.6↓ -0.8
Teacher FTE
Nat: 20.6
18.6:1↑ +1.1
Pupil:Teacher Ratio
26.68
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
40
Total Teachers (headcount)
19
Total TAs (headcount)
51
Other Support Staff
110
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 | 33.6 | 40 | |
| Teaching Assistants | 12.56 | 19 | |
| Other Support Staff | 26.68 | 51 | |
| Total Workforce | 72.8 | 110 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
29.1%↑ +13.8
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 3.6d | 29.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
