{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
25.1 pupil-to-teacher ratio
Teaching Assistants15
Support Staff30
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.8— 0
Teacher FTE
Nat: 20.6
25.1:1↓ -0.2
Pupil:Teacher Ratio
16.05
Support Staff FTE
Nat avg
16.2:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
15
Total TAs (headcount)
30
Other Support Staff
63
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 | 17.8 | 18 | |
| Teaching Assistants | 9.44 | 15 | |
| Other Support Staff | 16.05 | 30 | |
| Total Workforce | 43.3 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
31.6%↓ -46.2
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
5.6%↑ +5.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 31.6% | 3.8d | 5.6% |
| 2022/23 | 77.8% | 1.8d | 0.0% |
| 2021/22 | 77.8% | 3.9d | 7.3% |
| 2020/21 | 50.0% | 3.6d | 0.0% |
| 2018/19 | 36.8% | 0.8d | 14.2% |
| 2017/18 | 50.0% | 2.8d | 14.3% |
| 2016/17 | 41.7% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |