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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
36
Teachers (FTE)
16.4 pupil-to-teacher ratio
Teaching Assistants21
Support Staff70
Headcount130
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
35.85↓ -2.1
Teacher FTE
Nat: 20.6
16.4:1↓ -0.1
Pupil:Teacher Ratio
44.43
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
39
Total Teachers (headcount)
21
Total TAs (headcount)
70
Other Support Staff
130
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 | 35.85 | 39 | |
| Teaching Assistants | 15.08 | 21 | |
| Other Support Staff | 44.43 | 70 | |
| Total Workforce | 95.4 | 130 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.6%
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
9.0%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.6% | 5.0d | 9.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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