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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
8.8 pupil-to-teacher ratio
Teaching Assistants48
Support Staff65
Headcount131
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.8↑ +1.8
Teacher FTE
Nat: 20.6
8.8:1↓ -1
Pupil:Teacher Ratio
51.93
Support Staff FTE
Nat avg
2.4:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
48
Total TAs (headcount)
65
Other Support Staff
131
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 | 16.8 | 18 | |
| Teaching Assistants | 41.98 | 48 | |
| Other Support Staff | 51.93 | 65 | |
| Total Workforce | 110.7 | 131 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.4%
Teacher Absence %
Nat: 5.1d
13.6d
Teacher Absence Days
Nat: 14.8%
26.7%↓ -10
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.4% | 13.6d | 26.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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