{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.8 pupil-to-teacher ratio
Teaching Assistants20
Support Staff32
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9— 0
Teacher FTE
Nat: 20.6
23.8:1↓ -0.3
Pupil:Teacher Ratio
21.11
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
20
Total TAs (headcount)
32
Other Support Staff
61
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 | 9 | 9 | |
| Teaching Assistants | 16.18 | 20 | |
| Other Support Staff | 21.11 | 32 | |
| Total Workforce | 46.3 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +15
Teacher Absence %
Nat: 5.1d
7.1d
Teacher Absence Days
Nat: 14.8%
11.1%↓ -16.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 7.1d | 11.1% |
| 2022/23 | 60.0% | 1.8d | 27.3% |
| 2021/22 | 54.5% | 3.3d | 11.1% |
| 2020/21 | 44.4% | 4.6d | 0.0% |
| 2018/19 | 41.7% | 4.6d | 17.5% |
| 2017/18 | 44.4% | 15.4d | 0.0% |
| 2016/17 | 33.3% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
