{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants8
Support Staff11
Headcount27
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.5↑ +0.5
Teacher FTE
Nat: 20.6
16.3:1↓ -1
Pupil:Teacher Ratio
8.03
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
8
Total TAs (headcount)
11
Other Support Staff
27
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 | 6.5 | 8 | |
| Teaching Assistants | 5.15 | 8 | |
| Other Support Staff | 8.03 | 11 | |
| Total Workforce | 19.7 | 27 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +29.2
Teacher Absence %
Nat: 5.1d
17.2d
Teacher Absence Days
Nat: 14.8%
26.5%↑ +26.5
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 17.2d | 26.5% |
| 2022/23 | 37.5% | 3.5d | 0.0% |
| 2021/22 | 55.6% | 5.3d | 45.8% |
| 2020/21 | 44.4% | 6.7d | 44.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
