{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants5
Support Staff15
Headcount29
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.42— 0
Teacher FTE
Nat: 20.6
22.1:1↓ -0.5
Pupil:Teacher Ratio
5.67
Support Staff FTE
Nat avg
15.6:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
5
Total TAs (headcount)
15
Other Support Staff
29
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 | 6.42 | 9 | |
| Teaching Assistants | 2.66 | 5 | |
| Other Support Staff | 5.67 | 15 | |
| Total Workforce | 14.8 | 29 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↓ -18.1
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
14.7%↓ -28.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 1.9d | 14.7% |
| 2022/23 | 62.5% | 1.8d | 43.5% |
| 2021/22 | 57.1% | 7.3d | 19.2% |
| 2020/21 | 33.3% | 0.8d | 3.6% |
| 2017/18 | 22.2% | 3.7d | 0.0% |
| 2015/16 | 22.2% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
