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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
7.9 pupil-to-teacher ratio
Teaching Assistants21
Support Staff32
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.4↓ -1
Teacher FTE
Nat: 20.6
7.9:1↑ +1.3
Pupil:Teacher Ratio
24.39
Support Staff FTE
Nat avg
2.3:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
21
Total TAs (headcount)
32
Other Support Staff
71
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 | 15.4 | 18 | |
| Teaching Assistants | 20.6 | 21 | |
| Other Support Staff | 24.39 | 32 | |
| Total Workforce | 60.4 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.2%
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
18.3%↑ +0.4
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.2% | 3.5d | 18.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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