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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
7.5 pupil-to-teacher ratio
Teaching Assistants57
Support Staff75
Headcount147
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.97↓ -1
Teacher FTE
Nat: 20.6
7.5:1↑ +1.4
Pupil:Teacher Ratio
61.58
Support Staff FTE
Nat avg
1.6:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
57
Total TAs (headcount)
75
Other Support Staff
147
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 | 14.97 | 15 | |
| Teaching Assistants | 53.26 | 57 | |
| Other Support Staff | 61.58 | 75 | |
| Total Workforce | 129.8 | 147 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
10.0%↓ -48.8
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -28.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 10.0% | 2.1d | 11.1% |
| 2022/23 | 58.8% | 6.5d | 39.4% |
| 2021/22 | 75.0% | 19.4d | 40.0% |
| 2020/21 | 42.9% | 8.5d | 0.0% |
| 2018/19 | 73.7% | 17.0d | 53.8% |
| 2017/18 | 75.0% | 15.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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