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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants9
Support Staff37
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.48↑ +12
Teacher FTE
Nat: 20.6
17.1:1↓ -2.3
Pupil:Teacher Ratio
20.53
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
9
Total TAs (headcount)
37
Other Support Staff
80
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 3 years
Staffing Ratios — 3 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 27.48 | 34 | |
| Teaching Assistants | 6.53 | 9 | |
| Other Support Staff | 20.53 | 37 | |
| Total Workforce | 54.5 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
35.7%
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
35.7%↑ +10.7
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 35.7% | 1.9d | 35.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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