{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
15.8 pupil-to-teacher ratio
Teaching Assistants13
Support Staff21
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30↓ -1.8
Teacher FTE
Nat: 20.6
15.8:1↑ +0.3
Pupil:Teacher Ratio
16.13
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
13
Total TAs (headcount)
21
Other Support Staff
68
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 | 30 | 34 | |
| Teaching Assistants | 9.19 | 13 | |
| Other Support Staff | 16.13 | 21 | |
| Total Workforce | 55.3 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.1%↓ -11.8
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
27.7%↑ +2.9
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.1% | 4.2d | 27.7% |
| 2022/23 | 64.9% | 8.1d | 24.8% |
| 2021/22 | 75.9% | 6.4d | 24.1% |
| 2020/21 | 23.5% | 1.2d | 27.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
