{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
60
Teachers (FTE)
7.4 pupil-to-teacher ratio
Teaching Assistants164
Support Staff262
Headcount486
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
59.8↑ +1.5
Teacher FTE
Nat: 20.6
7.4:1↓ -0.2
Pupil:Teacher Ratio
183.47
Support Staff FTE
Nat avg
2.0:1
Pupil:Adult Ratio
60
Total Teachers (headcount)
164
Total TAs (headcount)
262
Other Support Staff
486
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 | 59.8 | 60 | |
| Teaching Assistants | 146.43 | 164 | |
| Other Support Staff | 183.47 | 262 | |
| Total Workforce | 389.7 | 486 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
86.4%↑ +3.6
Teacher Absence %
Nat: 5.1d
11.2d
Teacher Absence Days
Nat: 14.8%
13.0%↑ +0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 86.4% | 11.2d | 13.0% |
| 2022/23 | 82.8% | 7.4d | 12.5% |
| 2021/22 | 74.2% | 9.0d | 20.3% |
| 2020/21 | 44.0% | 6.5d | 23.5% |
| 2018/19 | 67.9% | 6.2d | 9.7% |
| 2017/18 | 69.1% | 7.2d | 50.8% |
| 2016/17 | 48.3% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
