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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants44
Support Staff70
Headcount144
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.4↓ -2.6
Teacher FTE
Nat: 20.6
23.3:1↑ +1.4
Pupil:Teacher Ratio
30.78
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
44
Total TAs (headcount)
70
Other Support Staff
144
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 | 22.4 | 30 | |
| Teaching Assistants | 21.16 | 44 | |
| Other Support Staff | 30.78 | 70 | |
| Total Workforce | 74.3 | 144 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.6%
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
12.7%↑ +2.1
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.6% | 3.7d | 12.7% |
| National Avg | 60.7% | 5.1d | 14.8% |