{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
23.9 pupil-to-teacher ratio
Teaching Assistants21
Support Staff34
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.53↓ -2.5
Teacher FTE
Nat: 20.6
23.9:1↑ +3.6
Pupil:Teacher Ratio
18.2
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
21
Total TAs (headcount)
34
Other Support Staff
72
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 | 13.53 | 17 | |
| Teaching Assistants | 11.73 | 21 | |
| Other Support Staff | 18.2 | 34 | |
| Total Workforce | 43.5 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.0%↓ -2.6
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
15.5%↓ -4.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.0% | 1.4d | 15.5% |
| 2022/23 | 47.6% | 1.3d | 20.4% |
| 2021/22 | 61.9% | 6.2d | 11.3% |
| 2020/21 | 38.1% | 0.9d | 5.5% |
| 2018/19 | 52.4% | 1.9d | 2.5% |
| 2017/18 | 51.9% | 3.5d | 35.9% |
| 2016/17 | 75.0% | 17.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |