{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
90
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants14
Support Staff58
Headcount165
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
89.7↑ +2.4
Teacher FTE
Nat: 20.6
17.4:1↑ +0.2
Pupil:Teacher Ratio
47.66
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
93
Total Teachers (headcount)
14
Total TAs (headcount)
58
Other Support Staff
165
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 | 89.7 | 93 | |
| Teaching Assistants | 12.46 | 14 | |
| Other Support Staff | 47.66 | 58 | |
| Total Workforce | 149.8 | 165 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.5%↑ +5
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
17.0%↑ +3.3
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.5% | 5.3d | 17.0% |
| 2022/23 | 78.5% | 4.4d | 13.7% |
| 2021/22 | 81.1% | 5.6d | 21.8% |
| 2020/21 | 51.7% | 2.4d | 13.2% |
| National Avg | 60.7% | 5.1d | 14.8% |