{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
68
Teachers (FTE)
15.1 pupil-to-teacher ratio
Teaching Assistants17
Support Staff71
Headcount158
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
67.6↓ -4
Teacher FTE
Nat: 20.6
15.1:1↑ +1
Pupil:Teacher Ratio
47.31
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
70
Total Teachers (headcount)
17
Total TAs (headcount)
71
Other Support Staff
158
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 | 67.6 | 70 | |
| Teaching Assistants | 14.22 | 17 | |
| Other Support Staff | 47.31 | 71 | |
| Total Workforce | 129.1 | 158 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.0%↑ +75.6
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
18.2%↑ +1.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.0% | 5.1d | 18.2% |
| 2022/23 | 1.4% | 0.0d | 16.6% |
| 2021/22 | 85.9% | 9.0d | 13.5% |
| 2020/21 | 86.1% | 10.8d | 8.2% |
| 2018/19 | 70.0% | 5.1d | 9.7% |
| 2017/18 | 74.7% | 3.6d | 10.9% |
| 2016/17 | 67.1% | 5.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
