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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
8.7 pupil-to-teacher ratio
Teaching Assistants21
Support Staff42
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.8↑ +0.2
Teacher FTE
Nat: 20.6
8.7:1↑ +0.5
Pupil:Teacher Ratio
30.6
Support Staff FTE
Nat avg
2.3:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
21
Total TAs (headcount)
42
Other Support Staff
76
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 | 12.8 | 13 | |
| Teaching Assistants | 17.45 | 21 | |
| Other Support Staff | 30.6 | 42 | |
| Total Workforce | 60.9 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.6%
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
14.3%↑ +2.2
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.6% | 4.1d | 14.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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