{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants12
Support Staff22
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12— 0
Teacher FTE
Nat: 20.6
18.3:1↓ -0.4
Pupil:Teacher Ratio
14.57
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
12
Total TAs (headcount)
22
Other Support Staff
48
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 | 12 | 14 | |
| Teaching Assistants | 9.59 | 12 | |
| Other Support Staff | 14.57 | 22 | |
| Total Workforce | 36.2 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.6%↑ +7.2
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 28.6% | 2.8d | 0.0% |
| 2022/23 | 21.4% | 1.1d | 0.0% |
| 2021/22 | 50.0% | 5.1d | 8.2% |
| 2020/21 | 57.1% | 4.6d | 0.0% |
| 2018/19 | 35.7% | 1.3d | 7.8% |
| 2017/18 | 42.9% | 1.4d | 0.0% |
| 2016/17 | 42.9% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
