{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants16
Support Staff19
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.28↑ +2.8
Teacher FTE
Nat: 20.6
23.3:1↓ -5.1
Pupil:Teacher Ratio
10.37
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
16
Total TAs (headcount)
19
Other Support Staff
50
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 | 11.28 | 15 | |
| Teaching Assistants | 8.87 | 16 | |
| Other Support Staff | 10.37 | 19 | |
| Total Workforce | 30.5 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↑ +44.2
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
12.9%↓ -7.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 3.6d | 12.9% |
| 2022/23 | 25.0% | 9.9d | 20.3% |
| 2021/22 | 63.6% | 2.4d | 10.7% |
| 2020/21 | 25.0% | 0.6d | 8.8% |
| 2018/19 | 30.8% | 1.5d | 0.0% |
| 2017/18 | 28.6% | 2.2d | 10.9% |
| 2016/17 | 28.6% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
