{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
49
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants10
Support Staff36
Headcount98
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
48.8↓ -0.8
Teacher FTE
Nat: 20.6
21.2:1↓ -0.2
Pupil:Teacher Ratio
22.96
Support Staff FTE
Nat avg
15.7:1
Pupil:Adult Ratio
52
Total Teachers (headcount)
10
Total TAs (headcount)
36
Other Support Staff
98
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 | 48.8 | 52 | |
| Teaching Assistants | 7.37 | 10 | |
| Other Support Staff | 22.96 | 36 | |
| Total Workforce | 79.1 | 98 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.1%↓ -14.4
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
19.8%↓ -9.8
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.1% | 4.9d | 19.8% |
| 2022/23 | 88.5% | 5.6d | 29.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
