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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
5.1 pupil-to-teacher ratio
Teaching Assistants52
Support Staff74
Headcount140
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.21↑ +2.4
Teacher FTE
Nat: 20.6
5.1:1↑ +0.4
Pupil:Teacher Ratio
60.01
Support Staff FTE
Nat avg
0.9:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
52
Total TAs (headcount)
74
Other Support Staff
140
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 | 13.21 | 14 | |
| Teaching Assistants | 46.03 | 52 | |
| Other Support Staff | 60.01 | 74 | |
| Total Workforce | 119.3 | 140 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +30
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -8.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 4.0d | 0.0% |
| 2022/23 | 50.0% | 2.2d | 8.5% |
| 2021/22 | 91.7% | 11.2d | 0.0% |
| 2020/21 | 58.3% | 12.0d | 0.0% |
| 2018/19 | 69.2% | 8.3d | 40.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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