{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
64
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants28
Support Staff84
Headcount182
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
63.61↓ -2
Teacher FTE
Nat: 20.6
16.3:1↓ -0.3
Pupil:Teacher Ratio
39.17
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
70
Total Teachers (headcount)
28
Total TAs (headcount)
84
Other Support Staff
182
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 | 63.61 | 70 | |
| Teaching Assistants | 20.75 | 28 | |
| Other Support Staff | 39.17 | 84 | |
| Total Workforce | 123.5 | 182 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.0%↓ -2.8
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
9.3%↑ +4.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.0% | 4.4d | 9.3% |
| 2022/23 | 70.8% | 5.6d | 5.0% |
| 2021/22 | 6.3% | 0.2d | 14.4% |
| 2020/21 | 42.7% | 2.2d | 4.0% |
| 2018/19 | 55.4% | 4.1d | 15.7% |
| 2017/18 | 64.9% | 3.6d | 8.9% |
| 2016/17 | 68.4% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
