{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
5.5 pupil-to-teacher ratio
Teaching Assistants13
Support Staff28
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17↑ +2
Teacher FTE
Nat: 20.6
5.5:1↓ -1.4
Pupil:Teacher Ratio
20.26
Support Staff FTE
Nat avg
2.6:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
13
Total TAs (headcount)
28
Other Support Staff
58
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 | 17 | 17 | |
| Teaching Assistants | 11.65 | 13 | |
| Other Support Staff | 20.26 | 28 | |
| Total Workforce | 48.9 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.8%↑ +1.7
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -13.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.8% | 2.8d | 0.0% |
| 2022/23 | 57.1% | 4.4d | 13.3% |
| 2021/22 | 50.0% | 4.6d | 7.1% |
| 2020/21 | 28.6% | 1.5d | 6.7% |
| 2018/19 | 62.5% | 2.3d | 26.7% |
| 2017/18 | 33.3% | 2.1d | 16.7% |
| 2016/17 | 58.3% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |