{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants31
Support Staff45
Headcount102
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.59↑ +3.4
Teacher FTE
Nat: 20.6
22.1:1↓ -3.6
Pupil:Teacher Ratio
28.16
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
31
Total TAs (headcount)
45
Other Support Staff
102
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 | 21.59 | 26 | |
| Teaching Assistants | 21.28 | 31 | |
| Other Support Staff | 28.16 | 45 | |
| Total Workforce | 71.0 | 102 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.6%↑ +2.9
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
13.2%↓ -11.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.6% | 5.7d | 13.2% |
| 2022/23 | 66.7% | 4.5d | 25.0% |
| 2021/22 | 82.6% | 5.5d | 13.7% |
| 2020/21 | 41.7% | 2.8d | 23.9% |
| 2018/19 | 54.5% | 2.7d | 15.6% |
| 2017/18 | 63.2% | 9.6d | 5.6% |
| National Avg | 60.7% | 5.1d | 14.8% |