{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants9
Support Staff14
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.77— 0
Teacher FTE
Nat: 20.6
21.1:1↓ -1.3
Pupil:Teacher Ratio
10.65
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
9
Total TAs (headcount)
14
Other Support Staff
36
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 | 9.77 | 13 | |
| Teaching Assistants | 7.29 | 9 | |
| Other Support Staff | 10.65 | 14 | |
| Total Workforce | 27.7 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
20.0%↑ +4.6
Teacher Absence %
Nat: 5.1d
0.3d
Teacher Absence Days
Nat: 14.8%
10.2%↓ -11.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 20.0% | 0.3d | 10.2% |
| 2022/23 | 15.4% | 10.9d | 22.1% |
| 2020/21 | 33.3% | 0.8d | 13.5% |
| 2018/19 | 45.5% | 1.4d | 0.0% |
| 2017/18 | 40.0% | 1.1d | 36.5% |
| 2016/17 | 58.3% | 2.1d | — |
| 2015/16 | 33.3% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |