{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
24.0 pupil-to-teacher ratio
Teaching Assistants25
Support Staff37
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.59↓ -1.8
Teacher FTE
Nat: 20.6
24.0:1↑ +0.9
Pupil:Teacher Ratio
27.8
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
25
Total TAs (headcount)
37
Other Support Staff
80
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 | 17.59 | 18 | |
| Teaching Assistants | 19.09 | 25 | |
| Other Support Staff | 27.8 | 37 | |
| Total Workforce | 64.5 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↓ -5.7
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
21.3%↓ -10.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 3.5d | 21.3% |
| 2022/23 | 85.7% | 3.4d | 31.8% |
| 2021/22 | 59.1% | 5.0d | 20.5% |
| 2020/21 | 57.9% | 1.2d | 26.0% |
| 2018/19 | 68.8% | 2.5d | 27.4% |
| 2017/18 | 76.9% | 2.4d | 9.3% |
| 2016/17 | 60.0% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
