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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 Assistants55
Support Staff75
Headcount145
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.25↑ +0.5
Teacher FTE
Nat: 20.6
7.8:1↑ +0.5
Pupil:Teacher Ratio
54.68
Support Staff FTE
Nat avg
1.6:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
55
Total TAs (headcount)
75
Other Support Staff
145
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 | 14.25 | 15 | |
| Teaching Assistants | 45 | 55 | |
| Other Support Staff | 54.68 | 75 | |
| Total Workforce | 113.9 | 145 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.3%↓ -15.9
Teacher Absence %
Nat: 5.1d
11.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -7.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.3% | 11.6d | 0.0% |
| 2022/23 | 69.2% | 13.3d | 7.7% |
| 2021/22 | 66.7% | 9.9d | 0.0% |
| 2020/21 | 75.0% | 3.1d | 55.0% |
| 2018/19 | 60.0% | 6.8d | 10.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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