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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants24
Support Staff45
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.4↑ +0.4
Teacher FTE
Nat: 20.6
18.2:1↓ -2.2
Pupil:Teacher Ratio
33.07
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
24
Total TAs (headcount)
45
Other Support Staff
91
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 2 years
Staffing Ratios — 2 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 21.4 | 22 | |
| Teaching Assistants | 20.99 | 24 | |
| Other Support Staff | 33.07 | 45 | |
| Total Workforce | 75.5 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
20.0%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 6.5d | 20.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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