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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
13.1 pupil-to-teacher ratio
Teaching Assistants19
Support Staff37
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.03↑ +0.4
Teacher FTE
Nat: 20.6
13.1:1↓ -1.4
Pupil:Teacher Ratio
25.14
Support Staff FTE
Nat avg
4.1:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
19
Total TAs (headcount)
37
Other Support Staff
66
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 | 9.03 | 10 | |
| Teaching Assistants | 13.89 | 19 | |
| Other Support Staff | 25.14 | 37 | |
| Total Workforce | 48.1 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +63.5
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
11.6%↓ -0.9
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 7.2d | 11.6% |
| 2022/23 | 14.3% | 0.1d | 12.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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