{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants20
Support Staff34
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17↓ -1
Teacher FTE
Nat: 20.6
22.9:1↑ +0.5
Pupil:Teacher Ratio
16.05
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
20
Total TAs (headcount)
34
Other Support Staff
76
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 | 17 | 22 | |
| Teaching Assistants | 11.41 | 20 | |
| Other Support Staff | 16.05 | 34 | |
| Total Workforce | 44.5 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.9%— 0
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
14.4%↓ -11.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.9% | 2.4d | 14.4% |
| 2022/23 | 60.9% | 4.4d | 26.2% |
| 2021/22 | 82.6% | 5.2d | 2.4% |
| 2020/21 | 45.5% | 3.5d | 5.7% |
| 2018/19 | 66.7% | 2.2d | 21.6% |
| 2017/18 | 60.0% | 1.3d | 11.1% |
| 2016/17 | 58.8% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
