{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants12
Support Staff31
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.4↑ +0.4
Teacher FTE
Nat: 20.6
17.6:1↓ -2.6
Pupil:Teacher Ratio
17.45
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
12
Total TAs (headcount)
31
Other Support Staff
64
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 | 18.4 | 21 | |
| Teaching Assistants | 9.05 | 12 | |
| Other Support Staff | 17.45 | 31 | |
| Total Workforce | 44.9 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.2%↓ -14.5
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
5.6%↓ -9.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.2% | 3.4d | 5.6% |
| 2022/23 | 66.7% | 3.5d | 15.1% |
| 2021/22 | 72.2% | 6.0d | 6.0% |
| 2020/21 | 57.9% | 2.1d | 2.4% |
| 2018/19 | 33.3% | 0.6d | 9.4% |
| 2017/18 | 50.0% | 1.8d | 19.6% |
| 2016/17 | 52.9% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
