{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
33.2 pupil-to-teacher ratio
Teaching Assistants6
Support Staff8
Headcount21
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.6↓ -2
Teacher FTE
Nat: 20.6
33.2:1↑ +8
Pupil:Teacher Ratio
5.73
Support Staff FTE
Nat avg
19.0:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
6
Total TAs (headcount)
8
Other Support Staff
21
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 | 6.6 | 7 | |
| Teaching Assistants | 3.93 | 6 | |
| Other Support Staff | 5.73 | 8 | |
| Total Workforce | 16.3 | 21 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↓ -6.9
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
44.1%↓ -24.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 4.0d | 44.1% |
| 2022/23 | 44.4% | 1.6d | 68.4% |
| 2021/22 | 80.0% | 17.7d | 31.8% |
| 2020/21 | 36.4% | 10.6d | 25.0% |
| 2018/19 | 57.1% | 3.2d | 38.0% |
| 2017/18 | 36.4% | 1.7d | 17.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
