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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
69
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants17
Support Staff57
Headcount151
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
69.3↓ -2.7
Teacher FTE
Nat: 20.6
17.7:1↓ -0.1
Pupil:Teacher Ratio
41.3
Support Staff FTE
Nat avg
14.6:1
Pupil:Adult Ratio
77
Total Teachers (headcount)
17
Total TAs (headcount)
57
Other Support Staff
151
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 | 69.3 | 77 | |
| Teaching Assistants | 9.59 | 17 | |
| Other Support Staff | 41.3 | 57 | |
| Total Workforce | 120.2 | 151 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.8%
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
16.0%↑ +4
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.8% | 6.8d | 16.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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