{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants10
Support Staff20
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.8↓ -0.2
Teacher FTE
Nat: 20.6
17.2:1↓ -1.4
Pupil:Teacher Ratio
7.33
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
10
Total TAs (headcount)
20
Other Support Staff
40
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 | 7.8 | 10 | |
| Teaching Assistants | 4.35 | 10 | |
| Other Support Staff | 7.33 | 20 | |
| Total Workforce | 19.5 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
30.0%↓ -7.5
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -14.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 30.0% | 0.8d | 0.0% |
| 2022/23 | 37.5% | 2.6d | 14.3% |
| 2021/22 | 75.0% | 13.8d | 13.2% |
| 2020/21 | 75.0% | 11.1d | 13.2% |
| 2018/19 | 50.0% | 1.1d | 0.0% |
| 2017/18 | 30.0% | 0.4d | 30.3% |
| 2016/17 | 70.0% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
