{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants22
Support Staff51
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.25↑ +0.6
Teacher FTE
Nat: 20.6
17.2:1↓ -1
Pupil:Teacher Ratio
17.74
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
22
Total TAs (headcount)
51
Other Support Staff
96
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 | 18.25 | 23 | |
| Teaching Assistants | 12.87 | 22 | |
| Other Support Staff | 17.74 | 51 | |
| Total Workforce | 48.9 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.8%↓ -19.4
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
7.4%↑ +7.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.8% | 1.5d | 7.4% |
| 2022/23 | 65.2% | 2.7d | 0.0% |
| 2021/22 | 81.8% | 5.4d | 12.1% |
| 2020/21 | 17.4% | 1.3d | 12.3% |
| 2018/19 | 47.8% | 2.2d | 5.1% |
| 2017/18 | 45.5% | 1.6d | 4.4% |
| 2016/17 | 60.9% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
