{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants39
Support Staff72
Headcount145
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.9↑ +1.2
Teacher FTE
Nat: 20.6
20.1:1↓ -1
Pupil:Teacher Ratio
30.39
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
39
Total TAs (headcount)
72
Other Support Staff
145
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 | 29.9 | 34 | |
| Teaching Assistants | 20.72 | 39 | |
| Other Support Staff | 30.39 | 72 | |
| Total Workforce | 81.0 | 145 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.5%↑ +7.9
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
5.6%↓ -1.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.5% | 3.0d | 5.6% |
| 2022/23 | 65.6% | 6.3d | 6.8% |
| 2021/22 | 85.3% | 5.0d | 8.1% |
| 2020/21 | 38.9% | 1.9d | 20.0% |
| 2018/19 | 65.6% | 2.3d | 15.8% |
| 2017/18 | 74.2% | 3.1d | 5.5% |
| 2016/17 | 61.3% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
