{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants12
Support Staff13
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.19↑ +1.2
Teacher FTE
Nat: 20.6
17.1:1↓ -3.8
Pupil:Teacher Ratio
5.36
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
12
Total TAs (headcount)
13
Other Support Staff
35
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 | 6.19 | 10 | |
| Teaching Assistants | 4.55 | 12 | |
| Other Support Staff | 5.36 | 13 | |
| Total Workforce | 16.1 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
22.2%↓ -55.6
Teacher Absence %
Nat: 5.1d
0.2d
Teacher Absence Days
Nat: 14.8%
20.0%↑ +12.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 22.2% | 0.2d | 20.0% |
| 2022/23 | 77.8% | 18.3d | 7.5% |
| 2021/22 | 90.0% | 9.7d | 3.6% |
| 2018/19 | 28.6% | 0.6d | 10.6% |
| 2017/18 | 57.1% | 2.6d | 21.7% |
| 2016/17 | 60.0% | 1.4d | — |
| 2015/16 | 40.0% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
