{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
67
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants13
Support Staff65
Headcount151
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
66.55↑ +2.9
Teacher FTE
Nat: 20.6
18.6:1↓ -0.5
Pupil:Teacher Ratio
42.34
Support Staff FTE
Nat avg
14.3:1
Pupil:Adult Ratio
73
Total Teachers (headcount)
13
Total TAs (headcount)
65
Other Support Staff
151
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 | 66.55 | 73 | |
| Teaching Assistants | 8.65 | 13 | |
| Other Support Staff | 42.34 | 65 | |
| Total Workforce | 117.5 | 151 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.8%↑ +14.6
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
7.4%↓ -6.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.8% | 3.8d | 7.4% |
| 2022/23 | 62.2% | 4.7d | 13.5% |
| 2021/22 | 70.7% | 4.3d | 14.3% |
| 2020/21 | 42.3% | 1.9d | 8.4% |
| 2018/19 | 70.0% | 3.1d | 19.0% |
| 2017/18 | 59.2% | 4.8d | 11.9% |
| 2016/17 | 62.0% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
