{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
26.4 pupil-to-teacher ratio
Teaching Assistants21
Support Staff36
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8↑ +2
Teacher FTE
Nat: 20.6
26.4:1↓ -8.4
Pupil:Teacher Ratio
14.52
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
21
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 | 8 | 8 | |
| Teaching Assistants | 11.73 | 21 | |
| Other Support Staff | 14.52 | 36 | |
| Total Workforce | 34.3 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%— 0
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -21.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 4.0d | 0.0% |
| 2022/23 | 75.0% | 1.9d | 21.1% |
| 2021/22 | 77.8% | 6.6d | 13.3% |
| 2020/21 | 62.5% | 10.6d | 0.0% |
| 2018/19 | 25.0% | 1.0d | 12.5% |
| 2017/18 | 25.0% | 3.8d | 6.7% |
| 2016/17 | 50.0% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
