{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
37
Teachers (FTE)
15.2 pupil-to-teacher ratio
Teaching Assistants18
Support Staff55
Headcount112
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
36.8↑ +0.6
Teacher FTE
Nat: 20.6
15.2:1↓ -0.6
Pupil:Teacher Ratio
32.69
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
39
Total Teachers (headcount)
18
Total TAs (headcount)
55
Other Support Staff
112
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 | 36.8 | 39 | |
| Teaching Assistants | 12.16 | 18 | |
| Other Support Staff | 32.69 | 55 | |
| Total Workforce | 81.6 | 112 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↑ +1.9
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
10.0%↓ -2.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 4.9d | 10.0% |
| 2022/23 | 83.8% | 5.5d | 12.1% |
| 2021/22 | 94.6% | 13.7d | 13.2% |
| 2020/21 | 66.7% | 6.3d | 13.7% |
| 2018/19 | 86.1% | 8.4d | 0.0% |
| 2017/18 | 77.1% | 4.8d | 12.5% |
| 2016/17 | 70.3% | 6.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
