{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants27
Support Staff39
Headcount93
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.2↓ -1.8
Teacher FTE
Nat: 20.6
20.5:1↑ +1
Pupil:Teacher Ratio
25.86
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
27
Total TAs (headcount)
39
Other Support Staff
93
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 | 21.2 | 27 | |
| Teaching Assistants | 18.59 | 27 | |
| Other Support Staff | 25.86 | 39 | |
| Total Workforce | 65.7 | 93 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -10
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
17.2%↑ +2.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 7.0d | 17.2% |
| 2022/23 | 76.7% | 7.9d | 14.8% |
| 2021/22 | 82.8% | 10.7d | 13.6% |
| 2020/21 | 53.8% | 2.9d | 11.8% |
| 2018/19 | 52.0% | 2.9d | 9.9% |
| 2017/18 | 45.8% | 1.7d | 9.8% |
| 2016/17 | 63.2% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |