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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants39
Support Staff74
Headcount134
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.68↓ -0.9
Teacher FTE
Nat: 20.6
22.5:1↑ +1.5
Pupil:Teacher Ratio
29.72
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
39
Total TAs (headcount)
74
Other Support Staff
134
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 | 18.68 | 21 | |
| Teaching Assistants | 23.09 | 39 | |
| Other Support Staff | 29.72 | 74 | |
| Total Workforce | 71.5 | 134 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
5.1%↓ -13.3
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 3.3d | 5.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
