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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
9.6 pupil-to-teacher ratio
Teaching Assistants52
Support Staff71
Headcount138
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.24↑ +1.6
Teacher FTE
Nat: 20.6
9.6:1↓ -0.1
Pupil:Teacher Ratio
59.69
Support Staff FTE
Nat avg
1.9:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
52
Total TAs (headcount)
71
Other Support Staff
138
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 | 14.24 | 15 | |
| Teaching Assistants | 45.76 | 52 | |
| Other Support Staff | 59.69 | 71 | |
| Total Workforce | 119.7 | 138 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
93.8%
Teacher Absence %
Nat: 5.1d
24.3d
Teacher Absence Days
Nat: 14.8%
15.7%↑ +7.1
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 93.8% | 24.3d | 15.7% |
| 2018/19 | 61.5% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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