{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
52
Teachers (FTE)
13.1 pupil-to-teacher ratio
Teaching Assistants8
Support Staff45
Headcount106
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
51.5↓ -2.2
Teacher FTE
Nat: 20.6
13.1:1↓ -0.1
Pupil:Teacher Ratio
27.01
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
53
Total Teachers (headcount)
8
Total TAs (headcount)
45
Other Support Staff
106
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 | 51.5 | 53 | |
| Teaching Assistants | 7.61 | 8 | |
| Other Support Staff | 27.01 | 45 | |
| Total Workforce | 86.1 | 106 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.9%↑ +3.6
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
33.5%↓ -5.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.9% | 7.2d | 33.5% |
| 2022/23 | 85.3% | 6.4d | 38.6% |
| 2021/22 | 87.9% | 6.7d | 13.8% |
| 2020/21 | 68.5% | 2.9d | 11.5% |
| 2018/19 | 95.2% | 4.8d | 9.5% |
| 2017/18 | 91.2% | 5.0d | 27.3% |
| 2016/17 | 70.0% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
