{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants11
Support Staff28
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.9↓ -1.5
Teacher FTE
Nat: 20.6
16.5:1↓ -0.6
Pupil:Teacher Ratio
18.11
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
11
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 | 15.9 | 19 | |
| Teaching Assistants | 9.62 | 11 | |
| Other Support Staff | 18.11 | 28 | |
| Total Workforce | 43.6 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
95.2%↑ +21.3
Teacher Absence %
Nat: 5.1d
9.1d
Teacher Absence Days
Nat: 14.8%
8.6%↓ -0.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 95.2% | 9.1d | 8.6% |
| 2022/23 | 73.9% | 7.4d | 8.9% |
| 2021/22 | 83.3% | 13.4d | 26.6% |
| 2020/21 | 75.0% | 4.8d | 23.8% |
| 2018/19 | 85.7% | 3.5d | 0.0% |
| 2017/18 | 62.5% | 5.4d | 11.8% |
| 2016/17 | 73.9% | 6.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
