{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
27.3 pupil-to-teacher ratio
Teaching Assistants28
Support Staff47
Headcount98
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.03↓ -0.4
Teacher FTE
Nat: 20.6
27.3:1↑ +3.6
Pupil:Teacher Ratio
24.36
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
28
Total TAs (headcount)
47
Other Support Staff
98
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 | 18.03 | 23 | |
| Teaching Assistants | 17.56 | 28 | |
| Other Support Staff | 24.36 | 47 | |
| Total Workforce | 60.0 | 98 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
48.0%↓ -8
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
19.6%↑ +14.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 48.0% | 2.1d | 19.6% |
| 2022/23 | 56.0% | 2.0d | 5.5% |
| 2021/22 | 77.3% | 5.5d | 2.3% |
| 2020/21 | 30.8% | 1.3d | 11.0% |
| 2018/19 | 75.0% | 5.0d | 24.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
