{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants16
Support Staff39
Headcount78
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.1↓ -4
Teacher FTE
Nat: 20.6
22.9:1↑ +1.8
Pupil:Teacher Ratio
25.54
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
16
Total TAs (headcount)
39
Other Support Staff
78
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 2 years
Staffing Ratios — 2 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 21.1 | 23 | |
| Teaching Assistants | 14.15 | 16 | |
| Other Support Staff | 25.54 | 39 | |
| Total Workforce | 60.8 | 78 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
24.7%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 5.7d | 24.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
