{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
24.7 pupil-to-teacher ratio
Teaching Assistants11
Support Staff23
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.2↓ -2
Teacher FTE
Nat: 20.6
24.7:1↑ +3.9
Pupil:Teacher Ratio
14.65
Support Staff FTE
Nat avg
15.0:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
11
Total TAs (headcount)
23
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 | 14.2 | 16 | |
| Teaching Assistants | 9.17 | 11 | |
| Other Support Staff | 14.65 | 23 | |
| Total Workforce | 38.0 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↑ +2.7
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
30.9%↑ +18.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 3.5d | 30.9% |
| 2022/23 | 52.9% | 2.4d | 12.7% |
| 2021/22 | 61.9% | 8.1d | 18.8% |
| 2020/21 | 29.4% | 7.1d | 18.8% |
| 2018/19 | 55.0% | 8.2d | 58.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
