{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants20
Support Staff41
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.6↓ -4.2
Teacher FTE
Nat: 20.6
23.0:1↑ +4.4
Pupil:Teacher Ratio
21.05
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
20
Total TAs (headcount)
41
Other Support Staff
79
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 | 15.6 | 18 | |
| Teaching Assistants | 12.41 | 20 | |
| Other Support Staff | 21.05 | 41 | |
| Total Workforce | 49.1 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.7%↓ -5.3
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
27.8%↓ -3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.7% | 5.7d | 27.8% |
| 2022/23 | 63.0% | 5.7d | 30.8% |
| 2021/22 | 84.6% | 11.3d | 21.9% |
| 2020/21 | 45.8% | 1.9d | 4.5% |
| 2018/19 | 52.9% | 2.0d | 7.0% |
| 2017/18 | 53.3% | 2.7d | 0.0% |
| 2016/17 | 33.3% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
