{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants9
Support Staff23
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.1↓ -0.5
Teacher FTE
Nat: 20.6
23.5:1↑ +1.3
Pupil:Teacher Ratio
11.21
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
9
Total TAs (headcount)
23
Other Support Staff
46
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 | 9.1 | 14 | |
| Teaching Assistants | 6.44 | 9 | |
| Other Support Staff | 11.21 | 23 | |
| Total Workforce | 26.8 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
43.8%↓ -6.2
Teacher Absence %
Nat: 5.1d
7.8d
Teacher Absence Days
Nat: 14.8%
16.3%↑ +9.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 43.8% | 7.8d | 16.3% |
| 2022/23 | 50.0% | 2.1d | 6.9% |
| 2021/22 | 81.8% | 3.7d | 10.1% |
| 2020/21 | 38.5% | 5.6d | 22.7% |
| 2018/19 | 80.0% | 5.3d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
