{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
32.2 pupil-to-teacher ratio
Teaching Assistants8
Support Staff23
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.6↑ +0.6
Teacher FTE
Nat: 20.6
32.2:1↓ -2.9
Pupil:Teacher Ratio
14.85
Support Staff FTE
Nat avg
16.1:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
8
Total TAs (headcount)
23
Other Support Staff
51
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 | 17.6 | 20 | |
| Teaching Assistants | 5.72 | 8 | |
| Other Support Staff | 14.85 | 23 | |
| Total Workforce | 38.2 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.2%↓ -23.8
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
20.0%↓ -2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.2% | 4.6d | 20.0% |
| 2022/23 | 87.0% | 7.1d | 22.2% |
| 2021/22 | 78.3% | 10.2d | 40.0% |
| 2020/21 | 60.0% | 3.4d | 18.3% |
| 2018/19 | 70.8% | 3.6d | 38.5% |
| 2017/18 | 76.2% | 4.3d | 53.1% |
| 2016/17 | 65.2% | 5.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
