{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants25
Support Staff46
Headcount88
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.6↓ -0.8
Teacher FTE
Nat: 20.6
23.5:1↑ +2.1
Pupil:Teacher Ratio
24.15
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
25
Total TAs (headcount)
46
Other Support Staff
88
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 | 12.6 | 17 | |
| Teaching Assistants | 13.53 | 25 | |
| Other Support Staff | 24.15 | 46 | |
| Total Workforce | 50.3 | 88 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.1%↑ +8.5
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
3.0%↓ -9.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.1% | 2.8d | 3.0% |
| 2022/23 | 52.6% | 10.9d | 12.3% |
| 2021/22 | 76.2% | 8.1d | 11.4% |
| 2020/21 | 26.9% | 0.7d | 25.8% |
| 2018/19 | 60.7% | 6.8d | 6.1% |
| 2017/18 | 53.8% | 2.2d | 5.6% |
| 2016/17 | 60.9% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
