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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
4.7 pupil-to-teacher ratio
Teaching Assistants20
Support Staff48
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30↓ -1
Teacher FTE
Nat: 20.6
4.7:1↑ +0.1
Pupil:Teacher Ratio
37.93
Support Staff FTE
Nat avg
2.0:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
20
Total TAs (headcount)
48
Other Support Staff
99
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 | 30 | 31 | |
| Teaching Assistants | 17.52 | 20 | |
| Other Support Staff | 37.93 | 48 | |
| Total Workforce | 85.4 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.6%
Teacher Absence %
Nat: 5.1d
7.9d
Teacher Absence Days
Nat: 14.8%
12.9%↓ -4.8
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.6% | 7.9d | 12.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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