{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
10.6 pupil-to-teacher ratio
Teaching Assistants58
Support Staff69
Headcount156
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28↑ +0.4
Teacher FTE
Nat: 20.6
10.6:1↑ +1.4
Pupil:Teacher Ratio
64.86
Support Staff FTE
Nat avg
3.4:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
58
Total TAs (headcount)
69
Other Support Staff
156
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 | 28 | 29 | |
| Teaching Assistants | 55.68 | 58 | |
| Other Support Staff | 64.86 | 69 | |
| Total Workforce | 148.5 | 156 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.0%↓ -2.4
Teacher Absence %
Nat: 5.1d
13.8d
Teacher Absence Days
Nat: 14.8%
18.1%↑ +14.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.0% | 13.8d | 18.1% |
| 2022/23 | 71.4% | 12.9d | 3.8% |
| 2021/22 | 75.0% | 21.0d | 0.0% |
| 2020/21 | 71.4% | 10.2d | 0.0% |
| 2018/19 | 35.0% | 4.5d | 0.0% |
| 2017/18 | 39.1% | 21.3d | 33.7% |
| 2016/17 | 56.5% | 7.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
