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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
9.9 pupil-to-teacher ratio
Teaching Assistants60
Support Staff81
Headcount155
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.4↑ +2.5
Teacher FTE
Nat: 20.6
9.9:1↓ -2.5
Pupil:Teacher Ratio
48.15
Support Staff FTE
Nat avg
2.0:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
60
Total TAs (headcount)
81
Other Support Staff
155
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 | 12.4 | 14 | |
| Teaching Assistants | 44.84 | 60 | |
| Other Support Staff | 48.15 | 81 | |
| Total Workforce | 105.4 | 155 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↑ +23.6
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -30.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 6.8d | 0.0% |
| 2022/23 | 53.3% | 10.4d | 30.8% |
| 2021/22 | 68.8% | 8.3d | 15.6% |
| 2020/21 | 58.3% | 6.1d | 17.4% |
| 2018/19 | 75.0% | 2.0d | 26.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
