{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
56
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants17
Support Staff42
Headcount118
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
55.7↑ +4.3
Teacher FTE
Nat: 20.6
17.7:1↓ -1
Pupil:Teacher Ratio
40.19
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
59
Total Teachers (headcount)
17
Total TAs (headcount)
42
Other Support Staff
118
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 | 55.7 | 59 | |
| Teaching Assistants | 15.94 | 17 | |
| Other Support Staff | 40.19 | 42 | |
| Total Workforce | 111.8 | 118 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.5%↓ -5.5
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
17.5%↑ +9.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.5% | 3.3d | 17.5% |
| 2022/23 | 75.0% | 4.7d | 8.1% |
| 2021/22 | 74.5% | 6.3d | 15.5% |
| 2020/21 | 66.0% | 7.0d | 0.0% |
| 2018/19 | 58.1% | 4.0d | 18.6% |
| 2017/18 | 41.7% | 3.2d | 38.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
