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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants24
Support Staff32
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.39↓ -1.6
Teacher FTE
Nat: 20.6
22.2:1↓ -1.2
Pupil:Teacher Ratio
24.09
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
24
Total TAs (headcount)
32
Other Support Staff
76
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 | 17.39 | 20 | |
| Teaching Assistants | 18.02 | 24 | |
| Other Support Staff | 24.09 | 32 | |
| Total Workforce | 59.5 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.0%
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
15.8%↑ +5
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.0% | 1.7d | 15.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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