{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
24.4 pupil-to-teacher ratio
Teaching Assistants2
Support Staff34
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.4— 0
Teacher FTE
Nat: 20.6
24.4:1↓ -2
Pupil:Teacher Ratio
16.24
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
2
Total TAs (headcount)
34
Other Support Staff
51
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 | 12.4 | 15 | |
| Teaching Assistants | 1.72 | 2 | |
| Other Support Staff | 16.24 | 34 | |
| Total Workforce | 30.4 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.3%↓ -5.5
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
11.3%↓ -3.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.3% | 4.3d | 11.3% |
| 2022/23 | 58.8% | 3.2d | 14.7% |
| 2021/22 | 93.3% | 6.6d | 0.0% |
| 2020/21 | 50.0% | 3.5d | 0.0% |
| 2018/19 | 56.3% | 1.2d | 16.9% |
| 2017/18 | 66.7% | 3.7d | 12.3% |
| 2016/17 | 47.4% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
