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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
52
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants24
Support Staff49
Headcount126
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
52↓ -3.4
Teacher FTE
Nat: 20.6
18.4:1↑ +1.6
Pupil:Teacher Ratio
46.81
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
53
Total Teachers (headcount)
24
Total TAs (headcount)
49
Other Support Staff
126
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 | 52 | 53 | |
| Teaching Assistants | 23.05 | 24 | |
| Other Support Staff | 46.81 | 49 | |
| Total Workforce | 121.9 | 126 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.0%
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
9.0%↑ +0.7
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.0% | 5.3d | 9.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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