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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
9.0 pupil-to-teacher ratio
Teaching Assistants84
Support Staff114
Headcount213
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.2↓ -0.1
Teacher FTE
Nat: 20.6
9.0:1↑ +0.8
Pupil:Teacher Ratio
78.96
Support Staff FTE
Nat avg
1.5:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
84
Total TAs (headcount)
114
Other Support Staff
213
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 | 14.2 | 15 | |
| Teaching Assistants | 65.02 | 84 | |
| Other Support Staff | 78.96 | 114 | |
| Total Workforce | 158.2 | 213 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -2.1
Teacher Absence %
Nat: 5.1d
8.1d
Teacher Absence Days
Nat: 14.8%
7.0%↓ -13.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 8.1d | 7.0% |
| 2022/23 | 68.8% | 6.1d | 20.6% |
| 2021/22 | 64.7% | 5.3d | 30.9% |
| 2020/21 | 75.0% | 8.0d | 0.0% |
| 2018/19 | 81.3% | 6.5d | 12.6% |
| 2017/18 | 75.0% | 7.4d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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