{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
43
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants13
Support Staff34
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
43.2↓ -7.4
Teacher FTE
Nat: 20.6
23.1:1↑ +0.8
Pupil:Teacher Ratio
28.74
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
44
Total Teachers (headcount)
13
Total TAs (headcount)
34
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 | 43.2 | 44 | |
| Teaching Assistants | 12.03 | 13 | |
| Other Support Staff | 28.74 | 34 | |
| Total Workforce | 84.0 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.6%↓ -11.3
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
38.7%↓ -5.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.6% | 5.4d | 38.7% |
| 2022/23 | 78.9% | 7.1d | 43.8% |
| 2021/22 | 86.4% | 8.7d | 20.8% |
| 2020/21 | 56.7% | 4.9d | 37.7% |
| 2018/19 | 44.4% | 1.9d | 34.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
