{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants15
Support Staff19
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.72— 0
Teacher FTE
Nat: 20.6
21.6:1↑ +0.9
Pupil:Teacher Ratio
15.24
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
15
Total TAs (headcount)
19
Other Support Staff
44
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 | 9.72 | 10 | |
| Teaching Assistants | 11.7 | 15 | |
| Other Support Staff | 15.24 | 19 | |
| Total Workforce | 36.7 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↓ -6.9
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
10.3%↑ +10.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 2.5d | 10.3% |
| 2022/23 | 44.4% | 0.8d | 0.0% |
| 2021/22 | 50.0% | 3.7d | 21.4% |
| 2018/19 | 25.0% | 2.8d | 29.7% |
| 2017/18 | 60.0% | 4.9d | 10.9% |
| 2016/17 | 50.0% | 1.5d | — |
| 2015/16 | 63.6% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
