{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants17
Support Staff44
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27↓ -2.2
Teacher FTE
Nat: 20.6
22.6:1↑ +2.5
Pupil:Teacher Ratio
25.81
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
17
Total TAs (headcount)
44
Other Support Staff
90
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 | 27 | 29 | |
| Teaching Assistants | 13.3 | 17 | |
| Other Support Staff | 25.81 | 44 | |
| Total Workforce | 66.1 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.3%↓ -15.4
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
26.0%↓ -0.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.3% | 4.4d | 26.0% |
| 2022/23 | 69.7% | 6.3d | 26.8% |
| 2021/22 | 63.3% | 3.8d | 23.4% |
| 2020/21 | 85.2% | 11.8d | 27.3% |
| 2018/19 | 75.0% | 4.1d | 40.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
