{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants21
Support Staff44
Headcount78
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.6↓ -1.2
Teacher FTE
Nat: 20.6
22.2:1↑ +4.1
Pupil:Teacher Ratio
23.51
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
21
Total TAs (headcount)
44
Other Support Staff
78
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 | 10.6 | 13 | |
| Teaching Assistants | 15.68 | 21 | |
| Other Support Staff | 23.51 | 44 | |
| Total Workforce | 49.8 | 78 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↓ -18.8
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
6.8%↓ -11.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 1.5d | 6.8% |
| 2022/23 | 64.3% | 5.1d | 18.5% |
| 2021/22 | 71.4% | 4.4d | 8.3% |
| 2020/21 | 53.3% | 13.9d | 10.4% |
| 2018/19 | 56.3% | 9.6d | 20.7% |
| 2017/18 | 58.8% | 4.1d | 0.0% |
| 2016/17 | 62.5% | 5.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |