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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
10.0 pupil-to-teacher ratio
Teaching Assistants73
Support Staff106
Headcount194
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.4↓ -3.6
Teacher FTE
Nat: 20.6
10.0:1↑ +2.2
Pupil:Teacher Ratio
68.84
Support Staff FTE
Nat avg
1.8:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
73
Total TAs (headcount)
106
Other Support Staff
194
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 | 13.4 | 15 | |
| Teaching Assistants | 57.36 | 73 | |
| Other Support Staff | 68.84 | 106 | |
| Total Workforce | 139.6 | 194 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.1%↑ +19.9
Teacher Absence %
Nat: 5.1d
10.1d
Teacher Absence Days
Nat: 14.8%
23.5%↑ +6.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.1% | 10.1d | 23.5% |
| 2022/23 | 41.2% | 3.2d | 16.9% |
| 2021/22 | 21.1% | 2.3d | 5.6% |
| 2020/21 | 52.6% | 2.9d | 11.8% |
| 2018/19 | 59.1% | 3.4d | 13.6% |
| 2017/18 | 57.9% | 18.9d | 19.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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