{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants9
Support Staff12
Headcount29
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.14↓ -0.1
Teacher FTE
Nat: 20.6
19.3:1↓ -0.1
Pupil:Teacher Ratio
5.17
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
9
Total TAs (headcount)
12
Other Support Staff
29
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 | 5.14 | 8 | |
| Teaching Assistants | 3.85 | 9 | |
| Other Support Staff | 5.17 | 12 | |
| Total Workforce | 14.2 | 29 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -26.9
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
18.9%↓ -28.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 3.8d | 18.9% |
| 2022/23 | 76.9% | 10.2d | 47.3% |
| 2021/22 | 35.7% | 2.4d | 28.4% |
| 2020/21 | 38.5% | 0.8d | 0.0% |
| 2018/19 | 40.0% | 7.7d | 37.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
