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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
44
Teachers (FTE)
13.5 pupil-to-teacher ratio
Teaching Assistants8
Support Staff32
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
43.81↓ -7.4
Teacher FTE
Nat: 20.6
13.5:1↑ +0.2
Pupil:Teacher Ratio
27.61
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
45
Total Teachers (headcount)
8
Total TAs (headcount)
32
Other Support Staff
85
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 | 43.81 | 45 | |
| Teaching Assistants | 7.83 | 8 | |
| Other Support Staff | 27.61 | 32 | |
| Total Workforce | 79.3 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.6%
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
15.6%↓ -0.7
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.6% | 6.4d | 15.6% |
| National Avg | 60.7% | 5.1d | 14.8% |