{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants17
Support Staff29
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.2↓ -1.8
Teacher FTE
Nat: 20.6
19.7:1↓ -0.1
Pupil:Teacher Ratio
17.12
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
17
Total TAs (headcount)
29
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 | 11.2 | 14 | |
| Teaching Assistants | 12.57 | 17 | |
| Other Support Staff | 17.12 | 29 | |
| Total Workforce | 40.9 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.3%↑ +6.3
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
26.2%↑ +13.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.3% | 3.2d | 26.2% |
| 2022/23 | 50.0% | 4.6d | 12.3% |
| 2021/22 | 87.5% | 5.9d | 0.0% |
| 2020/21 | 85.7% | 8.5d | 22.0% |
| 2018/19 | 76.2% | 7.0d | 10.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
