{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants17
Support Staff28
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.48↑ +2.3
Teacher FTE
Nat: 20.6
20.2:1↓ -7.6
Pupil:Teacher Ratio
12.55
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
17
Total TAs (headcount)
28
Other Support Staff
58
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 | 10.48 | 13 | |
| Teaching Assistants | 9.03 | 17 | |
| Other Support Staff | 12.55 | 28 | |
| Total Workforce | 32.1 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↑ +21.9
Teacher Absence %
Nat: 5.1d
12.3d
Teacher Absence Days
Nat: 14.8%
12.2%↑ +5.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 12.3d | 12.2% |
| 2022/23 | 41.7% | 11.5d | 7.0% |
| 2021/22 | 100.0% | 10.7d | 33.7% |
| 2020/21 | 41.7% | 12.0d | 8.0% |
| 2018/19 | 45.5% | 15.8d | 13.3% |
| 2017/18 | 40.0% | 5.5d | 20.9% |
| 2016/17 | 60.0% | 21.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |