{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants23
Support Staff40
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.98↓ -1.6
Teacher FTE
Nat: 20.6
21.5:1↑ +1.4
Pupil:Teacher Ratio
20.33
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
23
Total TAs (headcount)
40
Other Support Staff
81
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 | 16.98 | 18 | |
| Teaching Assistants | 13.7 | 23 | |
| Other Support Staff | 20.33 | 40 | |
| Total Workforce | 51.0 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.6%↓ -13
Teacher Absence %
Nat: 5.1d
21.6d
Teacher Absence Days
Nat: 14.8%
40.9%↑ +14.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.6% | 21.6d | 40.9% |
| 2022/23 | 82.6% | 6.9d | 26.1% |
| 2021/22 | 75.0% | 5.0d | 9.8% |
| 2020/21 | 42.9% | 10.5d | 26.0% |
| 2018/19 | 40.7% | 10.3d | 29.7% |
| 2017/18 | 50.0% | 5.3d | 0.0% |
| 2016/17 | 54.5% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |