{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
9.1 pupil-to-teacher ratio
Teaching Assistants48
Support Staff77
Headcount141
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.5↓ -1
Teacher FTE
Nat: 20.6
9.1:1↑ +1.1
Pupil:Teacher Ratio
45.39
Support Staff FTE
Nat avg
2.4:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
48
Total TAs (headcount)
77
Other Support Staff
141
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 | 14.5 | 16 | |
| Teaching Assistants | 39.63 | 48 | |
| Other Support Staff | 45.39 | 77 | |
| Total Workforce | 99.5 | 141 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.3%↓ -2
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
12.9%↓ -6.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.3% | 4.8d | 12.9% |
| 2022/23 | 58.3% | 6.2d | 19.4% |
| 2021/22 | 69.2% | 21.1d | 0.0% |
| 2020/21 | 50.0% | 1.1d | 7.5% |
| 2018/19 | 40.0% | 8.1d | 0.0% |
| 2017/18 | 46.2% | 12.3d | 5.0% |
| 2016/17 | 58.3% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
