{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants23
Support Staff59
Headcount104
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.97↑ +0.8
Teacher FTE
Nat: 20.6
22.4:1↓ -2.9
Pupil:Teacher Ratio
34.61
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
23
Total TAs (headcount)
59
Other Support Staff
104
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 | 19.97 | 22 | |
| Teaching Assistants | 16.86 | 23 | |
| Other Support Staff | 34.61 | 59 | |
| Total Workforce | 71.4 | 104 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.0%↑ +21.8
Teacher Absence %
Nat: 5.1d
8.1d
Teacher Absence Days
Nat: 14.8%
9.8%↓ -17
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.0% | 8.1d | 9.8% |
| 2022/23 | 68.2% | 10.4d | 26.8% |
| 2021/22 | 91.7% | 13.7d | 18.9% |
| 2020/21 | 77.3% | 11.2d | 19.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
