{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
25.0 pupil-to-teacher ratio
Teaching Assistants19
Support Staff41
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.4↓ -4.6
Teacher FTE
Nat: 20.6
25.0:1↑ +4.9
Pupil:Teacher Ratio
17.89
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
19
Total TAs (headcount)
41
Other Support Staff
81
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 | 14.4 | 21 | |
| Teaching Assistants | 11.89 | 19 | |
| Other Support Staff | 17.89 | 41 | |
| Total Workforce | 44.2 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↓ -17.4
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
21.1%↑ +19.9
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 2.7d | 21.1% |
| 2022/23 | 81.0% | 7.7d | 1.2% |
| 2015/16 | 22.7% | 0.3d | — |
| 2014/15 | 61.1% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
