{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
17.3 pupil-to-teacher ratio
Teaching Assistants24
Support Staff45
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.85↓ -2.2
Teacher FTE
Nat: 20.6
17.3:1↑ +1.9
Pupil:Teacher Ratio
25.09
Support Staff FTE
Nat avg
6.8:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
24
Total TAs (headcount)
45
Other Support Staff
84
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 | 12.85 | 15 | |
| Teaching Assistants | 16.96 | 24 | |
| Other Support Staff | 25.09 | 45 | |
| Total Workforce | 54.9 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
5.9%↓ -20.4
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
17.3%↓ -1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 5.9% | 1.2d | 17.3% |
| 2022/23 | 26.3% | 5.1d | 18.3% |
| 2021/22 | 77.8% | 6.4d | 22.5% |
| 2020/21 | 52.9% | 6.5d | 14.3% |
| 2018/19 | 41.2% | 1.8d | 6.2% |
| 2017/18 | 46.7% | 7.6d | 0.0% |
| 2016/17 | 53.3% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
