{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
90
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants21
Support Staff100
Headcount230
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
90.25↓ -6
Teacher FTE
Nat: 20.6
17.7:1↑ +0.8
Pupil:Teacher Ratio
53.51
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
109
Total Teachers (headcount)
21
Total TAs (headcount)
100
Other Support Staff
230
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 | 90.25 | 109 | |
| Teaching Assistants | 13.49 | 21 | |
| Other Support Staff | 53.51 | 100 | |
| Total Workforce | 157.3 | 230 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↓ -9.6
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
13.3%↓ -1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 6.6d | 13.3% |
| 2022/23 | 86.5% | 6.3d | 14.3% |
| 2021/22 | 64.8% | 3.8d | 12.3% |
| 2020/21 | 57.1% | 2.8d | 8.0% |
| 2018/19 | 78.0% | 5.5d | 10.5% |
| 2017/18 | 76.5% | 5.4d | 10.5% |
| 2016/17 | 73.6% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
