{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
15.1 pupil-to-teacher ratio
Teaching Assistants17
Support Staff44
Headcount82
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.2↑ +0.1
Teacher FTE
Nat: 20.6
15.1:1↓ -1
Pupil:Teacher Ratio
22.56
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
17
Total TAs (headcount)
44
Other Support Staff
82
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 | 20.2 | 21 | |
| Teaching Assistants | 10.56 | 17 | |
| Other Support Staff | 22.56 | 44 | |
| Total Workforce | 53.3 | 82 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +8.1
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
15.4%↓ -17.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 4.8d | 15.4% |
| 2022/23 | 61.9% | 12.0d | 32.9% |
| 2021/22 | 52.2% | 2.7d | 23.2% |
| 2020/21 | 30.4% | 0.5d | 19.5% |
| 2018/19 | 25.0% | 2.0d | 11.8% |
| 2017/18 | 35.0% | 4.8d | 5.8% |
| 2016/17 | 55.6% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |