{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
26.3 pupil-to-teacher ratio
Teaching Assistants12
Support Staff17
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.8↑ +0.8
Teacher FTE
Nat: 20.6
26.3:1↓ -2.1
Pupil:Teacher Ratio
12
Support Staff FTE
Nat avg
14.8:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
12
Total TAs (headcount)
17
Other Support Staff
44
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 | 12.8 | 15 | |
| Teaching Assistants | 8.83 | 12 | |
| Other Support Staff | 12 | 17 | |
| Total Workforce | 33.6 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.1%↓ -13.5
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
28.3%↓ -13.3
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.1% | 2.9d | 28.3% |
| 2022/23 | 55.6% | 3.1d | 41.6% |
| 2021/22 | 69.2% | 6.3d | 17.2% |
| 2020/21 | 40.0% | 3.9d | 2.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
