{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants27
Support Staff45
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.2↑ +3.5
Teacher FTE
Nat: 20.6
23.1:1↓ -5.2
Pupil:Teacher Ratio
27.34
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
27
Total TAs (headcount)
45
Other Support Staff
94
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 | 18.2 | 22 | |
| Teaching Assistants | 20.24 | 27 | |
| Other Support Staff | 27.34 | 45 | |
| Total Workforce | 65.8 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↓ -14.8
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
20.4%↑ +8.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 3.5d | 20.4% |
| 2022/23 | 87.5% | 3.5d | 11.8% |
| 2021/22 | 87.5% | 22.9d | 23.0% |
| 2020/21 | 20.0% | 4.5d | 0.0% |
| 2018/19 | 55.6% | 9.1d | 10.1% |
| 2017/18 | 35.0% | 0.9d | 12.5% |
| 2016/17 | 36.8% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
