{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants18
Support Staff36
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.1↓ -0.6
Teacher FTE
Nat: 20.6
19.3:1↑ +1.3
Pupil:Teacher Ratio
15.13
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
18
Total TAs (headcount)
36
Other Support Staff
68
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 | 12.1 | 14 | |
| Teaching Assistants | 9.62 | 18 | |
| Other Support Staff | 15.13 | 36 | |
| Total Workforce | 36.9 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.3%↓ -12.4
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -15.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.3% | 3.5d | 0.0% |
| 2022/23 | 85.7% | 19.6d | 15.7% |
| 2021/22 | 100.0% | 14.8d | 9.0% |
| 2020/21 | 84.6% | 4.5d | 23.5% |
| 2018/19 | 100.0% | 10.3d | 23.1% |
| 2017/18 | 66.7% | 9.0d | 0.0% |
| 2016/17 | 76.9% | 7.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |