{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
13.0 pupil-to-teacher ratio
Teaching Assistants11
Support Staff28
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14↑ +2.6
Teacher FTE
Nat: 20.6
13.0:1↓ -2.8
Pupil:Teacher Ratio
11.14
Support Staff FTE
Nat avg
6.5:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
11
Total TAs (headcount)
28
Other Support Staff
53
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 | 14 | 14 | |
| Teaching Assistants | 5.79 | 11 | |
| Other Support Staff | 11.14 | 28 | |
| Total Workforce | 30.9 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.6%↓ -9.9
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
38.6%↓ -25.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 28.6% | 6.3d | 38.6% |
| 2022/23 | 38.5% | 2.1d | 64.5% |
| 2021/22 | 30.8% | 0.7d | 17.5% |
| 2020/21 | 21.4% | 1.1d | 15.4% |
| 2018/19 | 64.3% | 5.3d | 30.8% |
| 2017/18 | 33.3% | 3.3d | 21.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
