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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants17
Support Staff28
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.09↑ +0.1
Teacher FTE
Nat: 20.6
20.0:1↓ -0.2
Pupil:Teacher Ratio
12.12
Support Staff FTE
Nat avg
6.7:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
17
Total TAs (headcount)
28
Other Support Staff
51
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 | 5.09 | 6 | |
| Teaching Assistants | 8.19 | 17 | |
| Other Support Staff | 12.12 | 28 | |
| Total Workforce | 25.4 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -15
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.2d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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