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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
28.6 pupil-to-teacher ratio
Teaching Assistants19
Support Staff62
Headcount107
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.48↓ -2.7
Teacher FTE
Nat: 20.6
28.6:1↑ +5.4
Pupil:Teacher Ratio
22.76
Support Staff FTE
Nat avg
15.7:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
19
Total TAs (headcount)
62
Other Support Staff
107
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 | 22.48 | 26 | |
| Teaching Assistants | 14.02 | 19 | |
| Other Support Staff | 22.76 | 62 | |
| Total Workforce | 59.3 | 107 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%
Teacher Absence %
Nat: 5.1d
11.2d
Teacher Absence Days
Nat: 14.8%
30.2%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 11.2d | 30.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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