{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants10
Support Staff46
Headcount78
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.4↓ -2.4
Teacher FTE
Nat: 20.6
20.6:1↑ +1.7
Pupil:Teacher Ratio
25.71
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
10
Total TAs (headcount)
46
Other Support Staff
78
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 | 19.4 | 22 | |
| Teaching Assistants | 8.38 | 10 | |
| Other Support Staff | 25.71 | 46 | |
| Total Workforce | 53.5 | 78 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -9.6
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
25.7%↑ +4.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 5.9d | 25.7% |
| 2022/23 | 84.6% | 5.1d | 21.2% |
| 2021/22 | 82.1% | 10.6d | 25.9% |
| 2020/21 | 65.6% | 8.0d | 18.3% |
| 2018/19 | 68.6% | 6.6d | 31.5% |
| 2017/18 | 69.7% | 3.3d | 21.9% |
| 2016/17 | 86.1% | 5.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
