{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
28.7 pupil-to-teacher ratio
Teaching Assistants16
Support Staff39
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.6↓ -2.2
Teacher FTE
Nat: 20.6
28.7:1↑ +3.9
Pupil:Teacher Ratio
14.69
Support Staff FTE
Nat avg
16.4:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
16
Total TAs (headcount)
39
Other Support Staff
68
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 | 12.6 | 13 | |
| Teaching Assistants | 8.46 | 16 | |
| Other Support Staff | 14.69 | 39 | |
| Total Workforce | 35.8 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.3%— 0
Teacher Absence %
Nat: 5.1d
12.7d
Teacher Absence Days
Nat: 14.8%
14.9%↑ +3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.3% | 12.7d | 14.9% |
| 2022/23 | 81.3% | 10.6d | 11.9% |
| 2021/22 | 68.8% | 4.3d | 7.5% |
| 2020/21 | 64.7% | 2.7d | 14.1% |
| 2018/19 | 52.9% | 5.5d | 24.1% |
| 2017/18 | 57.9% | 15.1d | 45.1% |
| 2016/17 | 70.0% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
