{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants15
Support Staff31
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.84↑ +2
Teacher FTE
Nat: 20.6
20.0:1↓ -3.3
Pupil:Teacher Ratio
10.86
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
15
Total TAs (headcount)
31
Other Support Staff
60
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 | 9.84 | 14 | |
| Teaching Assistants | 7.21 | 15 | |
| Other Support Staff | 10.86 | 31 | |
| Total Workforce | 27.9 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%↑ +15.3
Teacher Absence %
Nat: 5.1d
11.7d
Teacher Absence Days
Nat: 14.8%
6.4%↑ +0.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 11.7d | 6.4% |
| 2022/23 | 46.2% | 6.9d | 6.1% |
| 2021/22 | 36.4% | 1.2d | 4.7% |
| 2020/21 | 44.4% | 2.9d | 0.0% |
| 2018/19 | 50.0% | 3.0d | 0.0% |
| 2017/18 | 62.5% | 11.8d | 0.0% |
| 2016/17 | 71.4% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
