{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
25.3 pupil-to-teacher ratio
Teaching Assistants20
Support Staff45
Headcount78
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.03↓ -1
Teacher FTE
Nat: 20.6
25.3:1↑ +0.9
Pupil:Teacher Ratio
17.23
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
20
Total TAs (headcount)
45
Other Support Staff
78
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 | 9.03 | 13 | |
| Teaching Assistants | 8.33 | 20 | |
| Other Support Staff | 17.23 | 45 | |
| Total Workforce | 34.6 | 78 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -23.6
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
18.0%↑ +18
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 1.6d | 18.0% |
| 2022/23 | 63.6% | 12.8d | 0.0% |
| 2021/22 | 53.8% | 3.8d | 32.6% |
| 2020/21 | 25.0% | 2.4d | 8.9% |
| 2018/19 | 25.0% | 0.2d | 11.1% |
| 2017/18 | 50.0% | 1.0d | 0.0% |
| 2016/17 | 36.4% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
