{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
104
Teachers (FTE)
15.3 pupil-to-teacher ratio
Teaching Assistants34
Support Staff136
Headcount278
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
104.2↓ -5.1
Teacher FTE
Nat: 20.6
15.3:1↑ +0.2
Pupil:Teacher Ratio
111.69
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
108
Total Teachers (headcount)
34
Total TAs (headcount)
136
Other Support Staff
278
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 | 104.2 | 108 | |
| Teaching Assistants | 27.75 | 34 | |
| Other Support Staff | 111.69 | 136 | |
| Total Workforce | 243.6 | 278 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.3%↑ +8
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
17.1%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.3% | 3.7d | 17.1% |
| 2022/23 | 55.3% | 3.7d | 17.1% |
| 2021/22 | 67.0% | 4.4d | 17.2% |
| 2020/21 | 47.3% | 3.1d | 26.0% |
| 2018/19 | 64.7% | 3.8d | 45.8% |
| 2017/18 | 49.1% | 2.2d | 22.9% |
| 2016/17 | 58.6% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |