{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants17
Support Staff40
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.89↓ -1.5
Teacher FTE
Nat: 20.6
21.9:1↑ +1.9
Pupil:Teacher Ratio
12.16
Support Staff FTE
Nat avg
14.1:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
17
Total TAs (headcount)
40
Other Support Staff
74
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 | 12.89 | 17 | |
| Teaching Assistants | 7.13 | 17 | |
| Other Support Staff | 12.16 | 40 | |
| Total Workforce | 32.2 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.0%↑ +15
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
26.4%↑ +3.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.0% | 2.3d | 26.4% |
| 2022/23 | 40.0% | 0.6d | 23.2% |
| 2021/22 | 15.8% | 1.0d | 16.7% |
| 2020/21 | 5.3% | 1.4d | 7.3% |
| 2018/19 | 12.5% | 0.4d | 2.6% |
| 2017/18 | 13.3% | 2.1d | 17.2% |
| 2016/17 | 57.1% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
