{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants15
Support Staff30
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.8↓ -1.4
Teacher FTE
Nat: 20.6
21.8:1↑ +2.6
Pupil:Teacher Ratio
10.28
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
15
Total TAs (headcount)
30
Other Support Staff
55
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 | 7.8 | 10 | |
| Teaching Assistants | 6.61 | 15 | |
| Other Support Staff | 10.28 | 30 | |
| Total Workforce | 24.7 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
30.0%↓ -33.6
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
15.2%↑ +3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 30.0% | 0.8d | 15.2% |
| 2022/23 | 63.6% | 4.3d | 12.2% |
| 2021/22 | 46.2% | 10.0d | 20.0% |
| 2020/21 | 23.1% | 0.6d | 4.3% |
| 2018/19 | 46.2% | 2.7d | 0.0% |
| 2017/18 | 42.9% | 2.2d | 14.3% |
| 2016/17 | 38.5% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
