{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants14
Support Staff29
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20↓ -0.8
Teacher FTE
Nat: 20.6
18.0:1↓ -1.5
Pupil:Teacher Ratio
19.95
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
14
Total TAs (headcount)
29
Other Support Staff
65
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 | 20 | 22 | |
| Teaching Assistants | 10.76 | 14 | |
| Other Support Staff | 19.95 | 29 | |
| Total Workforce | 50.7 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.2%↑ +11.2
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
18.3%↓ -2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.2% | 6.2d | 18.3% |
| 2022/23 | 68.0% | 7.9d | 20.5% |
| 2021/22 | 91.7% | 8.1d | 19.1% |
| 2020/21 | 68.0% | 2.1d | 14.0% |
| 2018/19 | 78.3% | 9.7d | 23.8% |
| 2017/18 | 84.6% | 10.3d | 16.1% |
| 2016/17 | 88.5% | 7.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
