{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants18
Support Staff32
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.6↓ -1.5
Teacher FTE
Nat: 20.6
21.0:1↑ +1.2
Pupil:Teacher Ratio
17.28
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
18
Total TAs (headcount)
32
Other Support Staff
65
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 | 12.6 | 15 | |
| Teaching Assistants | 10.55 | 18 | |
| Other Support Staff | 17.28 | 32 | |
| Total Workforce | 40.4 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.9%↓ -24.9
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
28.8%↓ -1.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.9% | 3.4d | 28.8% |
| 2022/23 | 77.8% | 3.8d | 30.1% |
| 2021/22 | 78.9% | 7.8d | 7.0% |
| 2020/21 | 53.3% | 4.4d | 28.6% |
| 2018/19 | 64.7% | 1.8d | 39.2% |
| 2017/18 | 50.0% | 2.1d | 28.6% |
| 2016/17 | 35.3% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
