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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
9.7 pupil-to-teacher ratio
Teaching Assistants24
Support Staff38
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.3↓ -1.4
Teacher FTE
Nat: 20.6
9.7:1↓ -1
Pupil:Teacher Ratio
31.97
Support Staff FTE
Nat avg
2.0:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
24
Total TAs (headcount)
38
Other Support Staff
76
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 | 13.3 | 14 | |
| Teaching Assistants | 23.09 | 24 | |
| Other Support Staff | 31.97 | 38 | |
| Total Workforce | 68.4 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
6.7%↓ -5.1
Teacher Absence %
Nat: 5.1d
0.4d
Teacher Absence Days
Nat: 14.8%
27.0%↓ -9.2
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 6.7% | 0.4d | 27.0% |
| 2022/23 | 11.8% | 1.6d | 36.2% |
| 2020/21 | 26.3% | 1.8d | 39.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
