{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
106
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants27
Support Staff86
Headcount231
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
105.68↓ -0.7
Teacher FTE
Nat: 20.6
18.4:1— 0
Pupil:Teacher Ratio
72.28
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
118
Total Teachers (headcount)
27
Total TAs (headcount)
86
Other Support Staff
231
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 | 105.68 | 118 | |
| Teaching Assistants | 22.64 | 27 | |
| Other Support Staff | 72.28 | 86 | |
| Total Workforce | 200.6 | 231 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.2%↑ +1.4
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
7.5%↓ -1.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.2% | 5.6d | 7.5% |
| 2022/23 | 68.8% | 4.9d | 9.1% |
| 2021/22 | 75.0% | 6.0d | 10.3% |
| 2020/21 | 54.5% | 4.9d | 11.9% |
| 2018/19 | 63.1% | 3.9d | 8.8% |
| 2017/18 | 58.3% | 3.9d | 8.9% |
| 2016/17 | 66.1% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
