{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 Assistants16
Support Staff31
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.6↑ +2.1
Teacher FTE
Nat: 20.6
23.9:1— 0
Pupil:Teacher Ratio
16.9
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
16
Total TAs (headcount)
31
Other Support Staff
65
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 | 18 | |
| Teaching Assistants | 11.6 | 16 | |
| Other Support Staff | 16.9 | 31 | |
| Total Workforce | 46.1 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↑ +5.6
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
24.5%↑ +7.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 2.2d | 24.5% |
| 2022/23 | 50.0% | 2.1d | 17.3% |
| 2021/22 | 44.4% | 1.9d | 34.2% |
| 2020/21 | 35.3% | 1.5d | 15.3% |
| 2018/19 | 36.8% | 1.7d | 18.6% |
| 2017/18 | 76.5% | 10.7d | 13.4% |
| 2016/17 | 69.2% | 6.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
