{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
7.7 pupil-to-teacher ratio
Teaching Assistants70
Support Staff120
Headcount208
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.2↓ -1.8
Teacher FTE
Nat: 20.6
7.7:1↑ +0.8
Pupil:Teacher Ratio
70.13
Support Staff FTE
Nat avg
1.8:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
70
Total TAs (headcount)
120
Other Support Staff
208
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 | 17.2 | 18 | |
| Teaching Assistants | 50.61 | 70 | |
| Other Support Staff | 70.13 | 120 | |
| Total Workforce | 137.9 | 208 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.7%↓ -12.7
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
15.8%↑ +3.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.7% | 6.5d | 15.8% |
| 2022/23 | 86.4% | 13.7d | 12.2% |
| 2021/22 | 95.0% | 11.0d | 12.0% |
| 2020/21 | 84.2% | 8.5d | 3.4% |
| 2018/19 | 77.8% | 5.5d | 0.0% |
| 2017/18 | 80.0% | 3.1d | 12.7% |
| 2016/17 | 88.2% | 5.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |