{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
43
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants13
Support Staff42
Headcount103
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
43.12↑ +1
Teacher FTE
Nat: 20.6
16.5:1↓ -0.1
Pupil:Teacher Ratio
28.41
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
48
Total Teachers (headcount)
13
Total TAs (headcount)
42
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 | 43.12 | 48 | |
| Teaching Assistants | 9.3 | 13 | |
| Other Support Staff | 28.41 | 42 | |
| Total Workforce | 80.8 | 103 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.6%↓ -2.8
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
15.2%↑ +8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.6% | 6.2d | 15.2% |
| 2022/23 | 84.4% | 5.8d | 7.2% |
| 2021/22 | 90.6% | 8.1d | 4.6% |
| 2020/21 | 63.3% | 3.6d | 9.9% |
| 2018/19 | 64.7% | 3.6d | 9.6% |
| 2017/18 | 72.5% | 10.1d | 7.6% |
| 2016/17 | 76.1% | 6.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
