{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants20
Support Staff39
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.38↓ -0.3
Teacher FTE
Nat: 20.6
23.7:1↑ +0.8
Pupil:Teacher Ratio
19.89
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
20
Total TAs (headcount)
39
Other Support Staff
75
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 | 12.38 | 16 | |
| Teaching Assistants | 14.05 | 20 | |
| Other Support Staff | 19.89 | 39 | |
| Total Workforce | 46.3 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.3%↑ +23.3
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
7.9%↑ +4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.3% | 3.2d | 7.9% |
| 2022/23 | 50.0% | 2.6d | 3.1% |
| 2021/22 | 93.3% | 10.3d | 4.1% |
| 2020/21 | 33.3% | 0.5d | 0.0% |
| 2018/19 | 6.3% | 0.1d | 7.8% |
| 2017/18 | 44.4% | 1.5d | 19.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
