{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants35
Support Staff57
Headcount117
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.97↓ -0.3
Teacher FTE
Nat: 20.6
23.0:1↑ +0.5
Pupil:Teacher Ratio
35.23
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
35
Total TAs (headcount)
57
Other Support Staff
117
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 | 22.97 | 25 | |
| Teaching Assistants | 22.25 | 35 | |
| Other Support Staff | 35.23 | 57 | |
| Total Workforce | 80.4 | 117 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +3.1
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
3.9%↓ -16.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 6.5d | 3.9% |
| 2022/23 | 76.9% | 13.9d | 20.6% |
| 2021/22 | 88.5% | 6.4d | 23.6% |
| 2020/21 | 44.4% | 8.3d | 2.9% |
| 2018/19 | 42.9% | 5.5d | 4.1% |
| 2017/18 | 77.8% | 7.2d | 4.1% |
| 2016/17 | 85.2% | 8.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
