{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
24.2 pupil-to-teacher ratio
Teaching Assistants11
Support Staff27
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.48↑ +1.2
Teacher FTE
Nat: 20.6
24.2:1↑ +0.1
Pupil:Teacher Ratio
13.6
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
11
Total TAs (headcount)
27
Other Support Staff
47
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 3 years
Staffing Ratios — 3 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 7.48 | 9 | |
| Teaching Assistants | 7.08 | 11 | |
| Other Support Staff | 13.6 | 27 | |
| Total Workforce | 28.2 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%
Teacher Absence %
Nat: 5.1d
7.6d
Teacher Absence Days
Nat: 14.8%
15.9%— 0
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 7.6d | 15.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
