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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants24
Support Staff41
Headcount87
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.61↓ -0.2
Teacher FTE
Nat: 20.6
21.8:1↓ -0.6
Pupil:Teacher Ratio
23.67
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
24
Total TAs (headcount)
41
Other Support Staff
87
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 | 19.61 | 22 | |
| Teaching Assistants | 16.65 | 24 | |
| Other Support Staff | 23.67 | 41 | |
| Total Workforce | 59.9 | 87 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
6.1%↓ -17.4
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 1.7d | 6.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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