{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
92
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants15
Support Staff83
Headcount196
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
92↑ +2.6
Teacher FTE
Nat: 20.6
17.4:1↑ +0.2
Pupil:Teacher Ratio
56.83
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
98
Total Teachers (headcount)
15
Total TAs (headcount)
83
Other Support Staff
196
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 | 92 | 98 | |
| Teaching Assistants | 12.21 | 15 | |
| Other Support Staff | 56.83 | 83 | |
| Total Workforce | 161.0 | 196 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.2%↑ +5.2
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
7.4%↓ -7.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.2% | 4.5d | 7.4% |
| 2022/23 | 74.0% | 3.6d | 14.6% |
| 2021/22 | 80.4% | 8.3d | 19.1% |
| 2020/21 | 52.0% | 2.9d | 14.4% |
| 2018/19 | 61.1% | 3.9d | 18.0% |
| 2017/18 | 72.2% | 7.0d | 20.9% |
| 2016/17 | 62.9% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
