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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants7
Support Staff38
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
31.3↓ -1.3
Teacher FTE
Nat: 20.6
20.5:1↑ +2.1
Pupil:Teacher Ratio
29.55
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
7
Total TAs (headcount)
38
Other Support Staff
77
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 3 years
Staffing Ratios — 3 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 31.3 | 32 | |
| Teaching Assistants | 6.52 | 7 | |
| Other Support Staff | 29.55 | 38 | |
| Total Workforce | 67.4 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.8%
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
35.3%↑ +17.4
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.8% | 3.2d | 35.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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