{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
14.1 pupil-to-teacher ratio
Teaching Assistants17
Support Staff36
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.05↑ +0.8
Teacher FTE
Nat: 20.6
14.1:1↓ -1.2
Pupil:Teacher Ratio
16.72
Support Staff FTE
Nat avg
6.8:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
17
Total TAs (headcount)
36
Other Support Staff
65
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 | 11.05 | 12 | |
| Teaching Assistants | 11.17 | 17 | |
| Other Support Staff | 16.72 | 36 | |
| Total Workforce | 38.9 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%↑ +23.1
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -19.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 4.8d | 0.0% |
| 2022/23 | 76.9% | 3.0d | 19.3% |
| 2021/22 | 90.9% | 6.8d | 20.9% |
| 2020/21 | 90.9% | 16.2d | 8.6% |
| 2018/19 | 69.2% | 3.2d | 50.0% |
| 2017/18 | 91.7% | 7.3d | 27.7% |
| 2016/17 | 87.5% | 6.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
