{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
5.9 pupil-to-teacher ratio
Teaching Assistants59
Support Staff81
Headcount161
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.4↑ +4
Teacher FTE
Nat: 20.6
5.9:1↓ -1.7
Pupil:Teacher Ratio
49.4
Support Staff FTE
Nat avg
1.9:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
59
Total TAs (headcount)
81
Other Support Staff
161
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 | 19.4 | 21 | |
| Teaching Assistants | 40.17 | 59 | |
| Other Support Staff | 49.4 | 81 | |
| Total Workforce | 109.0 | 161 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.0%↓ -9.5
Teacher Absence %
Nat: 5.1d
10.2d
Teacher Absence Days
Nat: 14.8%
4.1%↓ -24.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.0% | 10.2d | 4.1% |
| 2022/23 | 90.5% | 21.4d | 28.6% |
| 2021/22 | 71.4% | 7.3d | 8.8% |
| 2020/21 | 70.8% | 8.0d | 16.4% |
| 2018/19 | 90.0% | 10.0d | 16.0% |
| 2017/18 | 76.2% | 3.6d | 19.8% |
| 2016/17 | 66.7% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |