{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants15
Support Staff37
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.8↓ -1.8
Teacher FTE
Nat: 20.6
17.2:1↑ +1.6
Pupil:Teacher Ratio
16.29
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
15
Total TAs (headcount)
37
Other Support Staff
70
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 | 15.8 | 18 | |
| Teaching Assistants | 10.16 | 15 | |
| Other Support Staff | 16.29 | 37 | |
| Total Workforce | 42.3 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.9%— 0
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
6.8%↑ +1.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.9% | 2.2d | 6.8% |
| 2022/23 | 78.9% | 5.8d | 5.7% |
| 2021/22 | 90.0% | 5.5d | 0.0% |
| 2020/21 | 52.6% | 3.8d | 0.0% |
| 2018/19 | 43.8% | 1.4d | 11.2% |
| 2017/18 | 72.2% | 2.2d | 24.8% |
| 2016/17 | 63.2% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
