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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants34
Support Staff68
Headcount127
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.02↑ +0.4
Teacher FTE
Nat: 20.6
19.1:1↓ -0.2
Pupil:Teacher Ratio
35.03
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
34
Total TAs (headcount)
68
Other Support Staff
127
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 | 22.02 | 25 | |
| Teaching Assistants | 23.52 | 34 | |
| Other Support Staff | 35.03 | 68 | |
| Total Workforce | 80.6 | 127 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.2%
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
11.9%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.2% | 3.2d | 11.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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