{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants14
Support Staff26
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.05↓ -0.6
Teacher FTE
Nat: 20.6
17.4:1↑ +0.9
Pupil:Teacher Ratio
9.57
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
14
Total TAs (headcount)
26
Other Support Staff
53
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 | 10.05 | 13 | |
| Teaching Assistants | 6.92 | 14 | |
| Other Support Staff | 9.57 | 26 | |
| Total Workforce | 26.5 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.9%↑ +29.4
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
18.7%↑ +18.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.9% | 1.5d | 18.7% |
| 2022/23 | 61.5% | 4.0d | 0.0% |
| 2021/22 | 73.3% | 5.7d | 26.7% |
| 2020/21 | 62.5% | 4.4d | 8.1% |
| 2018/19 | 64.3% | 3.6d | 0.0% |
| 2017/18 | 66.7% | 1.9d | 3.1% |
| 2016/17 | 70.6% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |