{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants20
Support Staff39
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.61↓ -2.5
Teacher FTE
Nat: 20.6
22.2:1↑ +2.1
Pupil:Teacher Ratio
17.95
Support Staff FTE
Nat avg
14.5:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
20
Total TAs (headcount)
39
Other Support Staff
94
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 | 27.61 | 35 | |
| Teaching Assistants | 12.63 | 20 | |
| Other Support Staff | 17.95 | 39 | |
| Total Workforce | 58.2 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%— 0
Teacher Absence %
Nat: 5.1d
13d
Teacher Absence Days
Nat: 14.8%
6.3%↑ +2.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 13.0d | 6.3% |
| 2022/23 | 80.0% | 14.6d | 3.6% |
| 2021/22 | 83.3% | 8.4d | 8.2% |
| 2020/21 | 38.2% | 2.1d | 3.2% |
| 2018/19 | 53.6% | 11.1d | 11.4% |
| 2017/18 | 61.5% | 5.2d | 13.3% |
| 2016/17 | 58.3% | 10.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
