{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
46
Teachers (FTE)
15.8 pupil-to-teacher ratio
Teaching Assistants14
Support Staff39
Headcount103
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
46.2↑ +1.2
Teacher FTE
Nat: 20.6
15.8:1↓ -1.7
Pupil:Teacher Ratio
24.31
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
50
Total Teachers (headcount)
14
Total TAs (headcount)
39
Other Support Staff
103
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 | 46.2 | 50 | |
| Teaching Assistants | 9.57 | 14 | |
| Other Support Staff | 24.31 | 39 | |
| Total Workforce | 80.1 | 103 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.7%↑ +5.7
Teacher Absence %
Nat: 5.1d
7.9d
Teacher Absence Days
Nat: 14.8%
14.2%↓ -5.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.7% | 7.9d | 14.2% |
| 2022/23 | 83.0% | 9.9d | 19.4% |
| 2021/22 | 92.7% | 10.1d | 10.4% |
| 2020/21 | 71.4% | 4.9d | 11.2% |
| 2018/19 | 76.5% | 5.1d | 28.9% |
| 2017/18 | 63.8% | 5.3d | 29.7% |
| 2016/17 | 80.0% | 8.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
