{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
27.8 pupil-to-teacher ratio
Teaching Assistants17
Support Staff25
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.6↓ -3.3
Teacher FTE
Nat: 20.6
27.8:1↑ +8.2
Pupil:Teacher Ratio
16.19
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
17
Total TAs (headcount)
25
Other Support Staff
50
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 | 7.6 | 8 | |
| Teaching Assistants | 12.66 | 17 | |
| Other Support Staff | 16.19 | 25 | |
| Total Workforce | 36.5 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -10
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
29.3%↓ -4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 1.6d | 29.3% |
| 2022/23 | 50.0% | 11.0d | 33.3% |
| 2021/22 | 70.0% | 3.0d | 15.4% |
| 2020/21 | 27.3% | 0.9d | 8.9% |
| 2018/19 | 50.0% | 2.2d | 9.2% |
| 2017/18 | 72.7% | 2.9d | 7.4% |
| 2016/17 | 76.9% | 6.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
