{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
52
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants11
Support Staff26
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
52.04↓ -5.8
Teacher FTE
Nat: 20.6
18.5:1↑ +1.7
Pupil:Teacher Ratio
23.32
Support Staff FTE
Nat avg
14.9:1
Pupil:Adult Ratio
54
Total Teachers (headcount)
11
Total TAs (headcount)
26
Other Support Staff
91
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 | 52.04 | 54 | |
| Teaching Assistants | 10.41 | 11 | |
| Other Support Staff | 23.32 | 26 | |
| Total Workforce | 85.8 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.3%↑ +4
Teacher Absence %
Nat: 5.1d
8.8d
Teacher Absence Days
Nat: 14.8%
23.4%↑ +18.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.3% | 8.8d | 23.4% |
| 2022/23 | 83.3% | 6.9d | 4.8% |
| 2021/22 | 24.0% | 1.1d | 18.2% |
| 2020/21 | 44.7% | 1.8d | 14.8% |
| 2018/19 | 61.5% | 1.4d | 9.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
