{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants16
Support Staff35
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.5— 0
Teacher FTE
Nat: 20.6
23.7:1↑ +0.7
Pupil:Teacher Ratio
17.61
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
16
Total TAs (headcount)
35
Other Support Staff
64
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 | 9.5 | 13 | |
| Teaching Assistants | 11.65 | 16 | |
| Other Support Staff | 17.61 | 35 | |
| Total Workforce | 38.8 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -8.3
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.8d | 0.0% |
| 2022/23 | 58.3% | 2.3d | 0.0% |
| 2021/22 | 68.8% | 6.7d | 20.2% |
| 2020/21 | 35.7% | 2.7d | 4.8% |
| 2018/19 | 61.5% | 2.8d | 8.2% |
| 2017/18 | 50.0% | 1.8d | 3.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
