{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
61
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants45
Support Staff80
Headcount191
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
60.8↑ +1.6
Teacher FTE
Nat: 20.6
16.3:1↓ -0.5
Pupil:Teacher Ratio
45.32
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
66
Total Teachers (headcount)
45
Total TAs (headcount)
80
Other Support Staff
191
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 | 60.8 | 66 | |
| Teaching Assistants | 27.64 | 45 | |
| Other Support Staff | 45.32 | 80 | |
| Total Workforce | 133.8 | 191 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.4%↓ -2.4
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
4.7%↓ -11.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.4% | 6.3d | 4.7% |
| 2022/23 | 81.8% | 5.7d | 16.3% |
| 2021/22 | 27.9% | 1.3d | 12.3% |
| 2020/21 | 52.4% | 4.2d | 13.6% |
| 2018/19 | 72.9% | 4.1d | 10.2% |
| 2017/18 | 55.2% | 3.8d | 24.2% |
| 2016/17 | 58.3% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |