{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants25
Support Staff40
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.99↑ +1.2
Teacher FTE
Nat: 20.6
23.5:1↑ +0.1
Pupil:Teacher Ratio
25.63
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
25
Total TAs (headcount)
40
Other Support Staff
92
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 | 22.99 | 27 | |
| Teaching Assistants | 19.08 | 25 | |
| Other Support Staff | 25.63 | 40 | |
| Total Workforce | 67.7 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.0%↑ +2.3
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
12.0%↓ -0.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.0% | 4.6d | 12.0% |
| 2022/23 | 60.7% | 3.4d | 12.6% |
| 2021/22 | 85.2% | 7.3d | 6.9% |
| 2020/21 | 60.9% | 8.1d | 0.0% |
| 2018/19 | 71.4% | 5.3d | 25.8% |
| 2017/18 | 52.4% | 5.1d | 19.2% |
| 2016/17 | 42.9% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
