{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants10
Support Staff13
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.4↓ -0.2
Teacher FTE
Nat: 20.6
17.2:1↓ -0.5
Pupil:Teacher Ratio
9.29
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
10
Total TAs (headcount)
13
Other Support Staff
50
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 | 24.4 | 27 | |
| Teaching Assistants | 7.1 | 10 | |
| Other Support Staff | 9.29 | 13 | |
| Total Workforce | 40.8 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
48.0%↓ -21.2
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
9.8%↓ -2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 48.0% | 2.6d | 9.8% |
| 2022/23 | 69.2% | 5.7d | 11.8% |
| 2021/22 | 76.7% | 5.5d | 22.5% |
| 2020/21 | 34.8% | 1.7d | 12.3% |
| 2018/19 | 62.1% | 3.3d | 28.1% |
| 2017/18 | 56.7% | 2.3d | 19.4% |
| 2016/17 | 60.0% | 6.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
