{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants23
Support Staff55
Headcount93
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.48↑ +0.6
Teacher FTE
Nat: 20.6
20.5:1↓ -2
Pupil:Teacher Ratio
21.57
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
23
Total TAs (headcount)
55
Other Support Staff
93
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 | 11.48 | 15 | |
| Teaching Assistants | 12.78 | 23 | |
| Other Support Staff | 21.57 | 55 | |
| Total Workforce | 45.8 | 93 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.3%↑ +56.6
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
3.7%↓ -41.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.3% | 3.6d | 3.7% |
| 2020/21 | 16.7% | 0.7d | 12.3% |
| 2018/19 | 68.8% | 7.1d | 0.0% |
| 2017/18 | 43.8% | 4.1d | 7.4% |
| 2016/17 | 73.3% | 2.4d | 0.0% |
| 2015/16 | 44.4% | 1.1d | — |
| 2014/15 | 38.9% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
