{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants12
Support Staff18
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.2↑ +0.8
Teacher FTE
Nat: 20.6
21.8:1↓ -2.5
Pupil:Teacher Ratio
10.69
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
12
Total TAs (headcount)
18
Other Support Staff
42
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 | 10.2 | 12 | |
| Teaching Assistants | 8.25 | 12 | |
| Other Support Staff | 10.69 | 18 | |
| Total Workforce | 29.1 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +7.1
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
10.6%↓ -9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 4.0d | 10.6% |
| 2022/23 | 42.9% | 6.3d | 19.6% |
| 2021/22 | 63.6% | 7.2d | 29.8% |
| 2020/21 | 53.8% | 2.0d | 8.9% |
| 2018/19 | 63.6% | 1.9d | 0.0% |
| 2017/18 | 38.5% | 2.0d | 4.7% |
| 2016/17 | 38.5% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
