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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
37
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants14
Support Staff42
Headcount93
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
37↓ -8
Teacher FTE
Nat: 20.6
19.3:1↑ +2.8
Pupil:Teacher Ratio
29.43
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
37
Total Teachers (headcount)
14
Total TAs (headcount)
42
Other Support Staff
93
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 | 37 | 37 | |
| Teaching Assistants | 14 | 14 | |
| Other Support Staff | 29.43 | 42 | |
| Total Workforce | 80.4 | 93 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.9%
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
20.0%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.9% | 3.1d | 20.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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