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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
45
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants7
Support Staff20
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
44.88↑ +12.9
Teacher FTE
Nat: 20.6
18.0:1↓ -2.4
Pupil:Teacher Ratio
19.8
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
45
Total Teachers (headcount)
7
Total TAs (headcount)
20
Other Support Staff
72
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 | 44.88 | 45 | |
| Teaching Assistants | 6.8 | 7 | |
| Other Support Staff | 19.8 | 20 | |
| Total Workforce | 71.5 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.8%
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
21.9%↑ +0.8
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.8% | 5.6d | 21.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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