{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
102
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants22
Support Staff72
Headcount207
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
102.02↑ +6.6
Teacher FTE
Nat: 20.6
18.2:1↓ -0.4
Pupil:Teacher Ratio
51.45
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
113
Total Teachers (headcount)
22
Total TAs (headcount)
72
Other Support Staff
207
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 | 102.02 | 113 | |
| Teaching Assistants | 14.84 | 22 | |
| Other Support Staff | 51.45 | 72 | |
| Total Workforce | 168.3 | 207 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.3%↓ -1.7
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
22.9%↑ +5.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.3% | 4.3d | 22.9% |
| 2022/23 | 67.0% | 5.6d | 17.5% |
| 2021/22 | 76.9% | 7.1d | 16.9% |
| 2020/21 | 50.0% | 3.5d | 18.4% |
| 2018/19 | 66.4% | 5.5d | 12.1% |
| 2017/18 | 62.2% | 4.9d | 16.0% |
| 2016/17 | 69.6% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
