{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants14
Support Staff40
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.47↑ +0.2
Teacher FTE
Nat: 20.6
22.0:1↓ -0.3
Pupil:Teacher Ratio
18.98
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
14
Total TAs (headcount)
40
Other Support Staff
76
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 | 19.47 | 22 | |
| Teaching Assistants | 10.04 | 14 | |
| Other Support Staff | 18.98 | 40 | |
| Total Workforce | 48.5 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +8.3
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
13.5%↓ -0.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 2.9d | 13.5% |
| 2022/23 | 66.7% | 7.2d | 13.6% |
| 2021/22 | 78.3% | 8.5d | 17.0% |
| 2020/21 | 33.3% | 2.8d | 18.9% |
| 2018/19 | 60.0% | 3.7d | 17.2% |
| 2017/18 | 66.7% | 5.1d | 10.8% |
| 2016/17 | 72.2% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
