{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
65
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants19
Support Staff63
Headcount154
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
65.26— 0
Teacher FTE
Nat: 20.6
17.7:1↑ +0.7
Pupil:Teacher Ratio
50.84
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
72
Total Teachers (headcount)
19
Total TAs (headcount)
63
Other Support Staff
154
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 | 65.26 | 72 | |
| Teaching Assistants | 15.84 | 19 | |
| Other Support Staff | 50.84 | 63 | |
| Total Workforce | 131.9 | 154 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.8%↑ +12.4
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
18.0%↓ -2.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.8% | 4.3d | 18.0% |
| 2022/23 | 49.4% | 2.3d | 20.7% |
| 2021/22 | 51.3% | 3.1d | 9.7% |
| 2020/21 | 38.0% | 2.7d | 12.4% |
| 2018/19 | 51.9% | 2.6d | 6.8% |
| 2017/18 | 61.7% | 3.6d | 7.4% |
| 2016/17 | 61.7% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
