{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants19
Support Staff44
Headcount83
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.7↑ +0.9
Teacher FTE
Nat: 20.6
21.5:1↑ +0.6
Pupil:Teacher Ratio
21.04
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
19
Total TAs (headcount)
44
Other Support Staff
83
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 | 17.7 | 20 | |
| Teaching Assistants | 13.81 | 19 | |
| Other Support Staff | 21.04 | 44 | |
| Total Workforce | 52.5 | 83 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +6.4
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
12.5%↑ +8.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 5.1d | 12.5% |
| 2022/23 | 65.0% | 10.4d | 4.0% |
| 2021/22 | 39.1% | 0.8d | 24.5% |
| 2020/21 | 28.6% | 1.7d | 0.0% |
| 2018/19 | 52.9% | 2.5d | 15.3% |
| 2017/18 | 60.0% | 1.7d | 24.6% |
| 2016/17 | 41.2% | 6.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
