{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
27.4 pupil-to-teacher ratio
Teaching Assistants31
Support Staff46
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.2↓ -1.4
Teacher FTE
Nat: 20.6
27.4:1↑ +4.2
Pupil:Teacher Ratio
24.1
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
31
Total TAs (headcount)
46
Other Support Staff
92
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 | 14.2 | 15 | |
| Teaching Assistants | 18.35 | 31 | |
| Other Support Staff | 24.1 | 46 | |
| Total Workforce | 56.6 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.6%↑ +5.9
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
15.4%↓ -0.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.6% | 2.6d | 15.4% |
| 2022/23 | 64.7% | 4.3d | 15.6% |
| 2021/22 | 75.0% | 6.5d | 24.1% |
| 2020/21 | 26.3% | 3.7d | 16.5% |
| 2018/19 | 47.1% | 1.6d | 37.0% |
| 2017/18 | 50.0% | 4.0d | 23.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
