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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
78
Teachers (FTE)
12.9 pupil-to-teacher ratio
Teaching Assistants12
Support Staff46
Headcount143
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
78.2↑ +2
Teacher FTE
Nat: 20.6
12.9:1↓ -1.3
Pupil:Teacher Ratio
38
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
85
Total Teachers (headcount)
12
Total TAs (headcount)
46
Other Support Staff
143
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 | 78.2 | 85 | |
| Teaching Assistants | 10.97 | 12 | |
| Other Support Staff | 38 | 46 | |
| Total Workforce | 127.2 | 143 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
86.4%
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
15.5%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 86.4% | 6.1d | 15.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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