{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
27.7 pupil-to-teacher ratio
Teaching Assistants20
Support Staff26
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.5— 0
Teacher FTE
Nat: 20.6
27.7:1↓ -1.4
Pupil:Teacher Ratio
13.87
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
20
Total TAs (headcount)
26
Other Support Staff
55
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 | 8.5 | 9 | |
| Teaching Assistants | 11.47 | 20 | |
| Other Support Staff | 13.87 | 26 | |
| Total Workforce | 33.8 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +3.3
Teacher Absence %
Nat: 5.1d
8.3d
Teacher Absence Days
Nat: 14.8%
11.8%↑ +7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 8.3d | 11.8% |
| 2022/23 | 66.7% | 3.6d | 4.8% |
| 2021/22 | 55.6% | 3.8d | 28.6% |
| 2020/21 | 25.0% | 9.9d | 30.0% |
| 2018/19 | 36.4% | 1.2d | 44.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
