{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants3
Support Staff7
Headcount21
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.2↓ -3
Teacher FTE
Nat: 20.6
18.3:1↑ +4
Pupil:Teacher Ratio
4.57
Support Staff FTE
Nat avg
15.1:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
3
Total TAs (headcount)
7
Other Support Staff
21
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 | 9.2 | 11 | |
| Teaching Assistants | 1.96 | 3 | |
| Other Support Staff | 4.57 | 7 | |
| Total Workforce | 15.7 | 21 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -13.6
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
24.6%↑ +11.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.9d | 24.6% |
| 2022/23 | 63.6% | 3.9d | 13.5% |
| 2021/22 | 72.7% | 4.2d | 18.9% |
| 2020/21 | 16.7% | 10.7d | 0.0% |
| 2018/19 | 100.0% | 3.8d | 29.1% |
| 2016/17 | 75.0% | 10.0d | — |
| 2015/16 | 33.3% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
