{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants17
Support Staff28
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.2↓ -0.8
Teacher FTE
Nat: 20.6
20.3:1↓ -0.3
Pupil:Teacher Ratio
16.88
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
17
Total TAs (headcount)
28
Other Support Staff
65
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 | 17.2 | 20 | |
| Teaching Assistants | 11.03 | 17 | |
| Other Support Staff | 16.88 | 28 | |
| Total Workforce | 45.1 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.3%↓ -17.3
Teacher Absence %
Nat: 5.1d
8.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -13.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.3% | 8.7d | 0.0% |
| 2022/23 | 70.6% | 8.9d | 13.6% |
| 2021/22 | 70.0% | 8.2d | 9.0% |
| 2020/21 | 20.0% | 0.5d | 0.0% |
| 2018/19 | 52.6% | 1.6d | 5.9% |
| 2017/18 | 66.7% | 2.7d | 12.7% |
| 2016/17 | 63.2% | 11.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
