{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants24
Support Staff40
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.87↓ -4.2
Teacher FTE
Nat: 20.6
20.4:1↑ +0.2
Pupil:Teacher Ratio
27.11
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
24
Total TAs (headcount)
40
Other Support Staff
90
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 | 23.87 | 26 | |
| Teaching Assistants | 18.95 | 24 | |
| Other Support Staff | 27.11 | 40 | |
| Total Workforce | 69.9 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.5%↓ -5.5
Teacher Absence %
Nat: 5.1d
9.2d
Teacher Absence Days
Nat: 14.8%
34.2%↑ +20.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.5% | 9.2d | 34.2% |
| 2022/23 | 70.0% | 4.0d | 13.5% |
| 2021/22 | 78.6% | 4.3d | 22.3% |
| 2020/21 | 44.8% | 2.6d | 33.6% |
| 2018/19 | 48.3% | 4.2d | 21.9% |
| 2017/18 | 39.4% | 2.5d | 20.1% |
| 2016/17 | 63.6% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |