{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants18
Support Staff37
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.9↓ -3.3
Teacher FTE
Nat: 20.6
23.3:1↑ +3
Pupil:Teacher Ratio
20.09
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
18
Total TAs (headcount)
37
Other Support Staff
76
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 | 18.9 | 21 | |
| Teaching Assistants | 13.69 | 18 | |
| Other Support Staff | 20.09 | 37 | |
| Total Workforce | 52.7 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.3%↑ +6.3
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
34.4%↑ +13
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.3% | 5.9d | 34.4% |
| 2022/23 | 50.0% | 3.3d | 21.4% |
| 2021/22 | 26.1% | 1.6d | 12.9% |
| 2020/21 | 13.0% | 0.2d | 10.0% |
| 2018/19 | 30.4% | 1.8d | 0.0% |
| 2017/18 | 23.8% | 0.8d | 5.1% |
| 2016/17 | 23.5% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |