

{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants17
Support Staff25
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.9↑ +2
Teacher FTE
Nat: 20.6
21.2:1↓ -2.3
Pupil:Teacher Ratio
18.89
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
17
Total TAs (headcount)
25
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 | 19.9 | 23 | |
| Teaching Assistants | 12.69 | 17 | |
| Other Support Staff | 18.89 | 25 | |
| Total Workforce | 51.5 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↓ -1.4
Teacher Absence %
Nat: 5.1d
11d
Teacher Absence Days
Nat: 14.8%
16.2%↓ -15.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 11.0d | 16.2% |
| 2022/23 | 65.0% | 4.1d | 31.5% |
| 2021/22 | 78.9% | 5.5d | 6.0% |
| 2020/21 | 39.1% | 2.4d | 34.0% |
| 2018/19 | 52.2% | 2.3d | 25.4% |
| 2017/18 | 68.2% | 6.3d | 29.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
