{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants8
Support Staff17
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.4↓ -0.8
Teacher FTE
Nat: 20.6
23.0:1↑ +0.9
Pupil:Teacher Ratio
8.9
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
8
Total TAs (headcount)
17
Other Support Staff
34
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 | 7.4 | 9 | |
| Teaching Assistants | 5.36 | 8 | |
| Other Support Staff | 8.9 | 17 | |
| Total Workforce | 21.7 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +3.1
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
34.1%↑ +5.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.9d | 34.1% |
| 2022/23 | 63.6% | 8.1d | 28.6% |
| 2021/22 | 21.4% | 6.1d | 25.7% |
| 2020/21 | 28.6% | 0.4d | 18.2% |
| 2018/19 | 58.3% | 4.0d | 9.7% |
| 2017/18 | 37.5% | 1.3d | 21.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
.jpg){kind=logo}