{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
27.1 pupil-to-teacher ratio
Teaching Assistants30
Support Staff57
Headcount105
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.6↓ -0.3
Teacher FTE
Nat: 20.6
27.1:1↓ -2.1
Pupil:Teacher Ratio
36.18
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
30
Total TAs (headcount)
57
Other Support Staff
105
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 | 15.6 | 18 | |
| Teaching Assistants | 20.63 | 30 | |
| Other Support Staff | 36.18 | 57 | |
| Total Workforce | 72.4 | 105 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.1%↓ -24.3
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
10.7%↓ -7.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.1% | 2.4d | 10.7% |
| 2022/23 | 71.4% | 5.1d | 18.3% |
| 2021/22 | 78.3% | 6.4d | 3.6% |
| 2020/21 | 42.9% | 3.4d | 14.8% |
| 2018/19 | 47.6% | 2.2d | 10.4% |
| 2017/18 | 59.1% | 9.2d | 0.0% |
| 2016/17 | 31.8% | 5.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
