{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
15.2 pupil-to-teacher ratio
Teaching Assistants11
Support Staff26
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.6↑ +1.4
Teacher FTE
Nat: 20.6
15.2:1↓ -1.5
Pupil:Teacher Ratio
14.06
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
11
Total TAs (headcount)
26
Other Support Staff
49
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 | 11.6 | 12 | |
| Teaching Assistants | 8.06 | 11 | |
| Other Support Staff | 14.06 | 26 | |
| Total Workforce | 33.7 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +20
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 3.5d | 0.0% |
| 2022/23 | 30.0% | 0.6d | 0.0% |
| 2021/22 | 23.1% | 0.8d | 16.1% |
| 2018/19 | 44.4% | 3.9d | 0.0% |
| 2017/18 | 50.0% | 6.7d | 20.8% |
| 2016/17 | 36.4% | 2.5d | — |
| 2015/16 | 30.0% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |