{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
25.1 pupil-to-teacher ratio
Teaching Assistants24
Support Staff33
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.4↑ +0.5
Teacher FTE
Nat: 20.6
25.1:1↓ -0.6
Pupil:Teacher Ratio
20.45
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
24
Total TAs (headcount)
33
Other Support Staff
77
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 | 17.4 | 20 | |
| Teaching Assistants | 16.56 | 24 | |
| Other Support Staff | 20.45 | 33 | |
| Total Workforce | 54.4 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -11.5
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
10.7%↓ -2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.8d | 10.7% |
| 2022/23 | 61.5% | 2.2d | 12.9% |
| 2021/22 | 72.7% | 11.1d | 14.4% |
| 2020/21 | 20.8% | 1.5d | 12.1% |
| 2018/19 | 54.2% | 1.6d | 7.8% |
| 2017/18 | 33.3% | 1.0d | 28.2% |
| 2016/17 | 70.8% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
