{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
5.4 pupil-to-teacher ratio
Teaching Assistants41
Support Staff50
Headcount123
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.84↓ -3.9
Teacher FTE
Nat: 20.6
5.4:1↑ +0.7
Pupil:Teacher Ratio
39.77
Support Staff FTE
Nat avg
2.1:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
41
Total TAs (headcount)
50
Other Support Staff
123
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 | 25.84 | 32 | |
| Teaching Assistants | 32.51 | 41 | |
| Other Support Staff | 39.77 | 50 | |
| Total Workforce | 98.1 | 123 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.1%↓ -4.6
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
20.2%↑ +17.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.1% | 6.2d | 20.2% |
| 2022/23 | 85.7% | 9.9d | 2.6% |
| 2021/22 | 70.6% | 8.7d | 16.7% |
| 2020/21 | 61.3% | 4.1d | 8.7% |
| 2018/19 | 55.0% | 3.8d | 13.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
