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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
9.5 pupil-to-teacher ratio
Teaching Assistants50
Support Staff62
Headcount143
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.5↓ -3.5
Teacher FTE
Nat: 20.6
9.5:1↑ +1.6
Pupil:Teacher Ratio
48.91
Support Staff FTE
Nat avg
3.5:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
50
Total TAs (headcount)
62
Other Support Staff
143
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 | 28.5 | 31 | |
| Teaching Assistants | 39.9 | 50 | |
| Other Support Staff | 48.91 | 62 | |
| Total Workforce | 117.3 | 143 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.8%
Teacher Absence %
Nat: 5.1d
9.9d
Teacher Absence Days
Nat: 14.8%
11.9%↓ -3
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.8% | 9.9d | 11.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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