{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
23.9 pupil-to-teacher ratio
Teaching Assistants15
Support Staff26
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.1↓ -2.8
Teacher FTE
Nat: 20.6
23.9:1↑ +2.7
Pupil:Teacher Ratio
16.65
Support Staff FTE
Nat avg
14.1:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
15
Total TAs (headcount)
26
Other Support Staff
61
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 | 18.1 | 20 | |
| Teaching Assistants | 12.53 | 15 | |
| Other Support Staff | 16.65 | 26 | |
| Total Workforce | 47.3 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -23.8
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
9.6%↓ -0.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 2.2d | 9.6% |
| 2022/23 | 57.1% | 3.7d | 9.9% |
| 2021/22 | 42.9% | 7.1d | 5.0% |
| 2020/21 | 20.0% | 1.3d | 15.5% |
| 2018/19 | 47.6% | 1.6d | 33.5% |
| 2017/18 | 38.1% | 1.1d | 11.8% |
| 2016/17 | 38.1% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
