{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
24.2 pupil-to-teacher ratio
Teaching Assistants18
Support Staff46
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.15↓ -2.4
Teacher FTE
Nat: 20.6
24.2:1↑ +3
Pupil:Teacher Ratio
27.18
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
18
Total TAs (headcount)
46
Other Support Staff
85
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 | 18.15 | 21 | |
| Teaching Assistants | 13.47 | 18 | |
| Other Support Staff | 27.18 | 46 | |
| Total Workforce | 58.8 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.5%↓ -16.6
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
10.7%↓ -8.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.5% | 3.3d | 10.7% |
| 2022/23 | 73.1% | 9.2d | 19.2% |
| 2021/22 | 42.3% | 2.8d | 8.1% |
| 2020/21 | 33.3% | 5.1d | 7.4% |
| 2018/19 | 65.5% | 3.5d | 14.5% |
| 2017/18 | 69.2% | 4.6d | 6.6% |
| 2016/17 | 65.4% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
