{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
52
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants9
Support Staff38
Headcount103
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
52.15↑ +2.2
Teacher FTE
Nat: 20.6
16.5:1↓ -1.2
Pupil:Teacher Ratio
35.46
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
56
Total Teachers (headcount)
9
Total TAs (headcount)
38
Other Support Staff
103
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 | 52.15 | 56 | |
| Teaching Assistants | 7.29 | 9 | |
| Other Support Staff | 35.46 | 38 | |
| Total Workforce | 94.9 | 103 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +1.1
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
8.0%↓ -12
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 3.0d | 8.0% |
| 2022/23 | 73.9% | 5.4d | 20.0% |
| 2021/22 | 86.0% | 7.8d | 19.8% |
| 2020/21 | 69.6% | 6.7d | 13.4% |
| National Avg | 60.7% | 5.1d | 14.8% |