{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
25.9 pupil-to-teacher ratio
Teaching Assistants10
Support Staff23
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8— 0
Teacher FTE
Nat: 20.6
25.9:1↓ -0.1
Pupil:Teacher Ratio
11.6
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
10
Total TAs (headcount)
23
Other Support Staff
41
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 | 8 | |
| Teaching Assistants | 8.44 | 10 | |
| Other Support Staff | 11.6 | 23 | |
| Total Workforce | 28.0 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↑ +10.1
Teacher Absence %
Nat: 5.1d
11.5d
Teacher Absence Days
Nat: 14.8%
37.5%↑ +15.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 11.5d | 37.5% |
| 2022/23 | 44.4% | 0.7d | 22.2% |
| 2021/22 | 33.3% | 6.8d | 22.3% |
| 2020/21 | 27.3% | 15.4d | 9.9% |
| 2018/19 | 45.5% | 1.4d | 9.8% |
| 2017/18 | 72.7% | 2.3d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |