{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants23
Support Staff32
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16↓ -3
Teacher FTE
Nat: 20.6
20.8:1↑ +3.2
Pupil:Teacher Ratio
15.56
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
23
Total TAs (headcount)
32
Other Support Staff
72
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 | 16 | 17 | |
| Teaching Assistants | 11.17 | 23 | |
| Other Support Staff | 15.56 | 32 | |
| Total Workforce | 42.7 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +17.1
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
15.8%↓ -0.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 5.9d | 15.8% |
| 2022/23 | 42.9% | 3.1d | 16.7% |
| 2021/22 | 50.0% | 4.4d | 6.0% |
| 2020/21 | 33.3% | 8.1d | 10.8% |
| 2018/19 | 57.9% | 3.1d | 18.5% |
| 2017/18 | 57.9% | 2.4d | 0.0% |
| 2016/17 | 50.0% | 7.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
