{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
50
Teachers (FTE)
6.6 pupil-to-teacher ratio
Teaching Assistants157
Support Staff226
Headcount435
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
49.5↑ +6.1
Teacher FTE
Nat: 20.6
6.6:1↓ -0.9
Pupil:Teacher Ratio
141.59
Support Staff FTE
Nat avg
2.0:1
Pupil:Adult Ratio
52
Total Teachers (headcount)
157
Total TAs (headcount)
226
Other Support Staff
435
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 | 49.5 | 52 | |
| Teaching Assistants | 110.93 | 157 | |
| Other Support Staff | 141.59 | 226 | |
| Total Workforce | 302.0 | 435 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.2%↑ +8.1
Teacher Absence %
Nat: 5.1d
10.9d
Teacher Absence Days
Nat: 14.8%
3.2%↓ -13.4
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.2% | 10.9d | 3.2% |
| 2022/23 | 71.1% | 10.2d | 16.6% |
| 2021/22 | 80.9% | 10.9d | 14.2% |
| 2020/21 | 67.3% | 9.2d | 23.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
