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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
56
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants19
Support Staff41
Headcount120
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
55.66↓ -5.3
Teacher FTE
Nat: 20.6
20.3:1↑ +2.7
Pupil:Teacher Ratio
34.91
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
60
Total Teachers (headcount)
19
Total TAs (headcount)
41
Other Support Staff
120
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 | 55.66 | 60 | |
| Teaching Assistants | 15.58 | 19 | |
| Other Support Staff | 34.91 | 41 | |
| Total Workforce | 106.1 | 120 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.6%
Teacher Absence %
Nat: 5.1d
12.8d
Teacher Absence Days
Nat: 14.8%
19.1%↑ +2.1
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.6% | 12.8d | 19.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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