{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants23
Support Staff40
Headcount88
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.17↓ -0.2
Teacher FTE
Nat: 20.6
22.4:1↑ +0.2
Pupil:Teacher Ratio
26.76
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
23
Total TAs (headcount)
40
Other Support Staff
88
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 | 21.17 | 25 | |
| Teaching Assistants | 18.06 | 23 | |
| Other Support Staff | 26.76 | 40 | |
| Total Workforce | 66.0 | 88 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%— 0
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
11.2%↑ +0.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 5.9d | 11.2% |
| 2022/23 | 66.7% | 3.5d | 11.0% |
| 2021/22 | 90.9% | 8.2d | 14.2% |
| 2020/21 | 52.4% | 5.6d | 11.0% |
| 2018/19 | 68.0% | 3.1d | 20.3% |
| 2017/18 | 72.0% | 2.1d | 9.3% |
| 2016/17 | 65.4% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
