{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
25.1 pupil-to-teacher ratio
Teaching Assistants14
Support Staff27
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.4↑ +0.6
Teacher FTE
Nat: 20.6
25.1:1↓ -1.7
Pupil:Teacher Ratio
19.69
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
14
Total TAs (headcount)
27
Other Support Staff
58
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 | 15.4 | 17 | |
| Teaching Assistants | 12.13 | 14 | |
| Other Support Staff | 19.69 | 27 | |
| Total Workforce | 47.2 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
86.7%↑ +31.1
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -33.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 86.7% | 3.9d | 0.0% |
| 2022/23 | 55.6% | 2.0d | 33.3% |
| 2021/22 | 75.0% | 4.0d | 18.8% |
| 2020/21 | 11.1% | 0.2d | 25.9% |
| 2018/19 | 47.4% | 1.3d | 26.2% |
| 2017/18 | 47.6% | 5.9d | 66.0% |
| 2016/17 | 63.6% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
