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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
7.8 pupil-to-teacher ratio
Teaching Assistants78
Support Staff102
Headcount195
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.31↑ +0.7
Teacher FTE
Nat: 20.6
7.8:1↓ -0.4
Pupil:Teacher Ratio
71.12
Support Staff FTE
Nat avg
1.5:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
78
Total TAs (headcount)
102
Other Support Staff
195
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 | 14.31 | 15 | |
| Teaching Assistants | 61.49 | 78 | |
| Other Support Staff | 71.12 | 102 | |
| Total Workforce | 146.9 | 195 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%— 0
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
7.4%↓ -0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 6.8d | 7.4% |
| 2022/23 | 83.3% | 5.2d | 7.9% |
| 2021/22 | 100.0% | 9.7d | 0.0% |
| 2020/21 | 85.7% | 11.9d | 13.3% |
| 2018/19 | 75.0% | 2.0d | 0.0% |
| 2017/18 | 38.5% | 1.1d | 7.8% |
| 2016/17 | 75.0% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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