{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants24
Support Staff33
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.8↑ +2.2
Teacher FTE
Nat: 20.6
19.0:1↑ +0.7
Pupil:Teacher Ratio
19.43
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
24
Total TAs (headcount)
33
Other Support Staff
77
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 | 18.8 | 20 | |
| Teaching Assistants | 14.64 | 24 | |
| Other Support Staff | 19.43 | 33 | |
| Total Workforce | 52.9 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
35.3%↓ -11.8
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
18.1%↑ +11.3
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 35.3% | 1.6d | 18.1% |
| 2022/23 | 47.1% | 0.5d | 6.8% |
| 2021/22 | 69.2% | 2.4d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
