{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants14
Support Staff32
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.8↑ +1
Teacher FTE
Nat: 20.6
17.4:1↓ -2.6
Pupil:Teacher Ratio
12.24
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
14
Total TAs (headcount)
32
Other Support Staff
58
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 | 9.8 | 12 | |
| Teaching Assistants | 7.88 | 14 | |
| Other Support Staff | 12.24 | 32 | |
| Total Workforce | 29.9 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↓ -19
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
22.7%↑ +16.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 5.1d | 22.7% |
| 2022/23 | 91.7% | 5.3d | 6.4% |
| 2021/22 | 92.3% | 7.8d | 14.3% |
| 2018/19 | 70.0% | 1.5d | 0.0% |
| 2017/18 | 77.8% | 4.1d | 36.1% |
| 2016/17 | 53.8% | 4.5d | — |
| 2015/16 | 41.7% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
