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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
35
Teachers (FTE)
16.1 pupil-to-teacher ratio
Teaching Assistants11
Support Staff52
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
35.4↑ +3
Teacher FTE
Nat: 20.6
16.1:1↓ -1.6
Pupil:Teacher Ratio
41.6
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
36
Total Teachers (headcount)
11
Total TAs (headcount)
52
Other Support Staff
99
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 35.4 | 36 | |
| Teaching Assistants | 9.07 | 11 | |
| Other Support Staff | 41.6 | 52 | |
| Total Workforce | 86.1 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%
Teacher Absence %
Nat: 5.1d
7.3d
Teacher Absence Days
Nat: 14.8%
15.4%↓ -13.9
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 7.3d | 15.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
