{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants18
Support Staff31
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.44↓ -0.9
Teacher FTE
Nat: 20.6
21.6:1↑ +1.5
Pupil:Teacher Ratio
21.59
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
18
Total TAs (headcount)
31
Other Support Staff
72
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 | 18.44 | 23 | |
| Teaching Assistants | 13.5 | 18 | |
| Other Support Staff | 21.59 | 31 | |
| Total Workforce | 53.5 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
35.0%↓ -27.5
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
15.0%↑ +12.2
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 35.0% | 1.1d | 15.0% |
| 2022/23 | 62.5% | 1.8d | 2.8% |
| 2021/22 | 55.6% | 3.5d | 22.3% |
| 2020/21 | 26.7% | 0.8d | 42.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
