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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants22
Support Staff47
Headcount101
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.8↓ -0.6
Teacher FTE
Nat: 20.6
21.0:1↓ -1.6
Pupil:Teacher Ratio
19.49
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
22
Total TAs (headcount)
47
Other Support Staff
101
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 3 years
Staffing Ratios — 3 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 27.8 | 32 | |
| Teaching Assistants | 16.03 | 22 | |
| Other Support Staff | 19.49 | 47 | |
| Total Workforce | 63.3 | 101 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.5%
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
21.8%↓ -4.6
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.5% | 4.1d | 21.8% |
| National Avg | 60.7% | 5.1d | 14.8% |