{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
11.3 pupil-to-teacher ratio
Teaching Assistants1
Support Staff28
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.12↑ +2
Teacher FTE
Nat: 20.6
11.3:1↓ -4.6
Pupil:Teacher Ratio
21.75
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
1
Total TAs (headcount)
28
Other Support Staff
52
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 | 22.12 | 23 | |
| Teaching Assistants | 0.56 | 1 | |
| Other Support Staff | 21.75 | 28 | |
| Total Workforce | 44.4 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↑ +3.5
Teacher Absence %
Nat: 5.1d
11.1d
Teacher Absence Days
Nat: 14.8%
14.9%↓ -32.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 11.1d | 14.9% |
| 2022/23 | 69.2% | 4.1d | 47.3% |
| 2021/22 | 69.0% | 6.3d | 46.3% |
| 2020/21 | 30.3% | 1.0d | 51.8% |
| 2018/19 | 84.2% | 4.4d | 41.7% |
| 2017/18 | 82.6% | 2.9d | 31.6% |
| 2016/17 | 79.2% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |