

{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants11
Support Staff28
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.2↑ +0.4
Teacher FTE
Nat: 20.6
19.0:1↓ -0.7
Pupil:Teacher Ratio
15.18
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
11
Total TAs (headcount)
28
Other Support Staff
52
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 | 12.2 | 13 | |
| Teaching Assistants | 10.08 | 11 | |
| Other Support Staff | 15.18 | 28 | |
| Total Workforce | 37.5 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -17.9
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -15.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.1d | 0.0% |
| 2022/23 | 84.6% | 2.8d | 15.7% |
| 2021/22 | 64.3% | 4.0d | 0.0% |
| 2020/21 | 50.0% | 1.8d | 15.4% |
| 2018/19 | 66.7% | 4.3d | 0.0% |
| 2017/18 | 61.5% | 3.7d | 8.1% |
| 2016/17 | 92.3% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
