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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
6.1 pupil-to-teacher ratio
Teaching Assistants38
Support Staff61
Headcount124
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.9↑ +1.9
Teacher FTE
Nat: 20.6
6.1:1↑ +0.3
Pupil:Teacher Ratio
38.46
Support Staff FTE
Nat avg
2.4:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
38
Total TAs (headcount)
61
Other Support Staff
124
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 24.9 | 25 | |
| Teaching Assistants | 33.32 | 38 | |
| Other Support Staff | 38.46 | 61 | |
| Total Workforce | 96.7 | 124 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.6%
Teacher Absence %
Nat: 5.1d
9d
Teacher Absence Days
Nat: 14.8%
13.0%↑ +1.2
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.6% | 9.0d | 13.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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