{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
16.6 pupil-to-teacher ratio
Teaching Assistants9
Support Staff16
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.8↓ -1
Teacher FTE
Nat: 20.6
16.6:1↓ -0.2
Pupil:Teacher Ratio
6.66
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
9
Total TAs (headcount)
16
Other Support Staff
33
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 | 4.8 | 8 | |
| Teaching Assistants | 4.08 | 9 | |
| Other Support Staff | 6.66 | 16 | |
| Total Workforce | 15.5 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
10.0%↓ -45.6
Teacher Absence %
Nat: 5.1d
0.1d
Teacher Absence Days
Nat: 14.8%
42.9%↑ +42.9
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 10.0% | 0.1d | 42.9% |
| 2022/23 | 55.6% | 1.9d | 0.0% |
| 2021/22 | 45.5% | 1.5d | 21.3% |
| 2020/21 | 44.4% | 7.8d | 13.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
