{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants27
Support Staff46
Headcount87
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.9↑ +1
Teacher FTE
Nat: 20.6
19.1:1↓ -2.4
Pupil:Teacher Ratio
33.24
Support Staff FTE
Nat avg
6.7:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
27
Total TAs (headcount)
46
Other Support Staff
87
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 | 12.9 | 14 | |
| Teaching Assistants | 23.99 | 27 | |
| Other Support Staff | 33.24 | 46 | |
| Total Workforce | 70.1 | 87 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↑ +10.9
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 1.7d | 0.0% |
| 2022/23 | 46.2% | 1.1d | 0.0% |
| 2021/22 | 58.3% | 2.0d | 9.9% |
| 2020/21 | 25.0% | 0.4d | 15.7% |
| 2018/19 | 42.9% | 0.9d | 0.0% |
| 2017/18 | 53.3% | 1.4d | 4.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
