{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
67
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants23
Support Staff73
Headcount167
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
67.3↑ +3
Teacher FTE
Nat: 20.6
20.2:1↑ +1.5
Pupil:Teacher Ratio
38.51
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
71
Total Teachers (headcount)
23
Total TAs (headcount)
73
Other Support Staff
167
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 | 67.3 | 71 | |
| Teaching Assistants | 19.08 | 23 | |
| Other Support Staff | 38.51 | 73 | |
| Total Workforce | 124.9 | 167 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.8%↓ -4.2
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
6.2%↓ -8.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.8% | 3.3d | 6.2% |
| 2022/23 | 60.0% | 3.4d | 15.0% |
| 2021/22 | 81.4% | 7.7d | 6.6% |
| 2020/21 | 63.5% | 5.0d | 8.3% |
| 2018/19 | 50.9% | 2.1d | 11.1% |
| 2017/18 | 32.0% | 1.0d | 24.6% |
| 2016/17 | 38.9% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
