{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants25
Support Staff43
Headcount95
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.51↑ +4.4
Teacher FTE
Nat: 20.6
18.2:1↓ -2.9
Pupil:Teacher Ratio
28.6
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
25
Total TAs (headcount)
43
Other Support Staff
95
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 | 26.51 | 27 | |
| Teaching Assistants | 21.26 | 25 | |
| Other Support Staff | 28.6 | 43 | |
| Total Workforce | 76.4 | 95 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.2%↓ -15.4
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -13.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.2% | 1.5d | 0.0% |
| 2022/23 | 69.6% | 2.5d | 13.2% |
| 2021/22 | 65.4% | 10.5d | 14.7% |
| 2020/21 | 39.1% | 4.3d | 24.2% |
| 2018/19 | 77.8% | 8.1d | 0.0% |
| 2017/18 | 35.3% | 1.9d | 0.0% |
| 2016/17 | 78.6% | 6.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
