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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
6.4 pupil-to-teacher ratio
Teaching Assistants50
Support Staff85
Headcount148
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.4↓ -0.1
Teacher FTE
Nat: 20.6
6.4:1↑ +0.2
Pupil:Teacher Ratio
50.63
Support Staff FTE
Nat avg
1.5:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
50
Total TAs (headcount)
85
Other Support Staff
148
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 | 11.4 | 13 | |
| Teaching Assistants | 36.01 | 50 | |
| Other Support Staff | 50.63 | 85 | |
| Total Workforce | 98.0 | 148 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.6%↑ +17.9
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -14.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.6% | 3.3d | 0.0% |
| 2022/23 | 66.7% | 6.7d | 14.4% |
| 2016/17 | 43.8% | 0.9d | — |
| 2015/16 | 52.9% | 3.0d | — |
| 2014/15 | 33.3% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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