{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
26.0 pupil-to-teacher ratio
Teaching Assistants25
Support Staff36
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.43↑ +1.1
Teacher FTE
Nat: 20.6
26.0:1↓ -1.3
Pupil:Teacher Ratio
16.14
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
25
Total TAs (headcount)
36
Other Support Staff
77
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 | 12.43 | 16 | |
| Teaching Assistants | 11.67 | 25 | |
| Other Support Staff | 16.14 | 36 | |
| Total Workforce | 40.2 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.6%↓ -6
Teacher Absence %
Nat: 5.1d
17.3d
Teacher Absence Days
Nat: 14.8%
3.5%↑ +3.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.6% | 17.3d | 3.5% |
| 2022/23 | 84.6% | 28.5d | 0.0% |
| 2021/22 | 83.3% | 15.4d | 9.6% |
| 2020/21 | 37.5% | 2.8d | 28.1% |
| 2018/19 | 29.4% | 1.2d | 10.6% |
| 2016/17 | 66.7% | 6.7d | — |
| 2015/16 | 53.3% | 6.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
