{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
79
Teachers (FTE)
16.6 pupil-to-teacher ratio
Teaching Assistants37
Support Staff78
Headcount201
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
79.1↑ +4.7
Teacher FTE
Nat: 20.6
16.6:1↓ -0.5
Pupil:Teacher Ratio
55.18
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
86
Total Teachers (headcount)
37
Total TAs (headcount)
78
Other Support Staff
201
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 | 79.1 | 86 | |
| Teaching Assistants | 23.74 | 37 | |
| Other Support Staff | 55.18 | 78 | |
| Total Workforce | 158.0 | 201 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.9%↓ -2
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
6.7%↓ -14.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.9% | 3.8d | 6.7% |
| 2022/23 | 67.9% | 6.3d | 20.8% |
| 2021/22 | 64.7% | 3.6d | 13.7% |
| 2020/21 | 55.2% | 3.2d | 12.5% |
| 2018/19 | 71.8% | 4.1d | 11.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
