{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants25
Support Staff55
Headcount101
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.1— 0
Teacher FTE
Nat: 20.6
23.0:1↓ -1.4
Pupil:Teacher Ratio
20.17
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
25
Total TAs (headcount)
55
Other Support Staff
101
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 | 18.1 | 21 | |
| Teaching Assistants | 14 | 25 | |
| Other Support Staff | 20.17 | 55 | |
| Total Workforce | 52.3 | 101 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.9%↓ -9.9
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
8.8%↓ -10.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.9% | 3.5d | 8.8% |
| 2022/23 | 70.8% | 6.2d | 18.9% |
| 2021/22 | 91.3% | 6.9d | 28.1% |
| 2020/21 | 57.1% | 3.6d | 11.1% |
| 2018/19 | 73.9% | 3.7d | 8.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
