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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
26.7 pupil-to-teacher ratio
Teaching Assistants16
Support Staff26
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.3↓ -0.8
Teacher FTE
Nat: 20.6
26.7:1↑ +1.7
Pupil:Teacher Ratio
20.15
Support Staff FTE
Nat avg
14.2:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
16
Total TAs (headcount)
26
Other Support Staff
61
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 | 16.3 | 19 | |
| Teaching Assistants | 12.39 | 16 | |
| Other Support Staff | 20.15 | 26 | |
| Total Workforce | 48.8 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
11.7%↓ -21.3
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 3.9d | 11.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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