{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
90
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants20
Support Staff73
Headcount192
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
89.55↑ +4.6
Teacher FTE
Nat: 20.6
18.2:1↓ -0.6
Pupil:Teacher Ratio
49.38
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
99
Total Teachers (headcount)
20
Total TAs (headcount)
73
Other Support Staff
192
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 | 89.55 | 99 | |
| Teaching Assistants | 14.59 | 20 | |
| Other Support Staff | 49.38 | 73 | |
| Total Workforce | 153.5 | 192 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↑ +2
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
5.8%↓ -4.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 6.7d | 5.8% |
| 2022/23 | 79.8% | 3.9d | 9.9% |
| 2021/22 | 87.2% | 7.4d | 4.9% |
| 2020/21 | 8.6% | 3.0d | 5.3% |
| 2018/19 | 33.3% | 1.9d | 9.5% |
| 2017/18 | 65.0% | 4.6d | 14.3% |
| 2016/17 | 66.3% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
