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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
7.6 pupil-to-teacher ratio
Teaching Assistants75
Support Staff112
Headcount213
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.1↑ +2.5
Teacher FTE
Nat: 20.6
7.6:1↑ +0.5
Pupil:Teacher Ratio
86.73
Support Staff FTE
Nat avg
1.6:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
75
Total TAs (headcount)
112
Other Support Staff
213
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 | 25.1 | 26 | |
| Teaching Assistants | 64.81 | 75 | |
| Other Support Staff | 86.73 | 112 | |
| Total Workforce | 176.6 | 213 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
19.9%↑ +3.9
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 5.0d | 19.9% |
| 2018/19 | 90.0% | 6.5d | 34.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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