{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
14.8 pupil-to-teacher ratio
Teaching Assistants9
Support Staff23
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.56↓ -1
Teacher FTE
Nat: 20.6
14.8:1↑ +0.4
Pupil:Teacher Ratio
11.48
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
9
Total TAs (headcount)
23
Other Support Staff
47
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 | 12.56 | 15 | |
| Teaching Assistants | 7.72 | 9 | |
| Other Support Staff | 11.48 | 23 | |
| Total Workforce | 31.8 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.3%↑ +25
Teacher Absence %
Nat: 5.1d
13d
Teacher Absence Days
Nat: 14.8%
14.8%↑ +1.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.3% | 13.0d | 14.8% |
| 2022/23 | 56.3% | 10.3d | 13.2% |
| 2021/22 | 93.3% | 19.8d | 0.0% |
| 2020/21 | 7.1% | 5.9d | 0.0% |
| 2018/19 | 21.4% | 0.4d | 14.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
