{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants17
Support Staff33
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17— 0
Teacher FTE
Nat: 20.6
21.6:1↓ -0.1
Pupil:Teacher Ratio
21.14
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
17
Total TAs (headcount)
33
Other Support Staff
67
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 | 17 | 17 | |
| Teaching Assistants | 14.32 | 17 | |
| Other Support Staff | 21.14 | 33 | |
| Total Workforce | 52.5 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
27.8%↓ -9
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
11.8%↓ -4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 27.8% | 6.3d | 11.8% |
| 2022/23 | 36.8% | 6.7d | 15.8% |
| 2021/22 | 63.2% | 3.4d | 16.2% |
| 2020/21 | 42.1% | 2.9d | 0.0% |
| 2018/19 | 47.4% | 3.1d | 7.7% |
| 2017/18 | 65.0% | 3.2d | 5.8% |
| National Avg | 60.7% | 5.1d | 14.8% |