{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
26.2 pupil-to-teacher ratio
Teaching Assistants12
Support Staff30
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.1↓ -1
Teacher FTE
Nat: 20.6
26.2:1↑ +1.4
Pupil:Teacher Ratio
14.43
Support Staff FTE
Nat avg
18.0:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
12
Total TAs (headcount)
30
Other Support Staff
62
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 | 16.1 | 20 | |
| Teaching Assistants | 6.6 | 12 | |
| Other Support Staff | 14.43 | 30 | |
| Total Workforce | 37.1 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.0%↑ +26.9
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
30.1%↑ +13.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.0% | 3.1d | 30.1% |
| 2022/23 | 38.1% | 0.6d | 16.9% |
| 2020/21 | 4.3% | 0.1d | 0.0% |
| 2018/19 | 45.5% | 0.9d | 5.4% |
| 2017/18 | 20.8% | 0.9d | 7.8% |
| 2016/17 | 62.5% | 3.2d | — |
| 2015/16 | 40.9% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
