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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
38
Teachers (FTE)
14.3 pupil-to-teacher ratio
Teaching Assistants10
Support Staff34
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
38.2↑ +4.1
Teacher FTE
Nat: 20.6
14.3:1↓ -1.2
Pupil:Teacher Ratio
26.19
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
40
Total Teachers (headcount)
10
Total TAs (headcount)
34
Other Support Staff
84
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 | 38.2 | 40 | |
| Teaching Assistants | 8.68 | 10 | |
| Other Support Staff | 26.19 | 34 | |
| Total Workforce | 73.1 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.8%
Teacher Absence %
Nat: 5.1d
7.3d
Teacher Absence Days
Nat: 14.8%
21.5%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.8% | 7.3d | 21.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
