{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants32
Support Staff52
Headcount105
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.64↓ -0.3
Teacher FTE
Nat: 20.6
23.6:1↑ +0.8
Pupil:Teacher Ratio
31.01
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
32
Total TAs (headcount)
52
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 | 19.64 | 21 | |
| Teaching Assistants | 24.84 | 32 | |
| Other Support Staff | 31.01 | 52 | |
| Total Workforce | 75.5 | 105 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.1%↓ -22.8
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -15
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 38.1% | 2.6d | 0.0% |
| 2022/23 | 60.9% | 5.4d | 15.0% |
| 2021/22 | 90.0% | 8.1d | 21.4% |
| 2020/21 | 82.6% | 8.1d | 18.0% |
| 2018/19 | 59.1% | 2.3d | 4.6% |
| 2017/18 | 38.1% | 1.5d | 4.8% |
| 2016/17 | 50.0% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
