{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants12
Support Staff23
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.32↑ +0.6
Teacher FTE
Nat: 20.6
22.7:1— 0
Pupil:Teacher Ratio
7.1
Support Staff FTE
Nat avg
14.5:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
12
Total TAs (headcount)
23
Other Support Staff
45
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 | 8.32 | 10 | |
| Teaching Assistants | 4.68 | 12 | |
| Other Support Staff | 7.1 | 23 | |
| Total Workforce | 20.1 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +10
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
12.8%↓ -12.8
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 1.9d | 12.8% |
| 2022/23 | 60.0% | 2.4d | 25.6% |
| 2021/22 | 66.7% | 9.9d | 36.7% |
| 2020/21 | 20.0% | 2.4d | 26.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
