{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
7.4 pupil-to-teacher ratio
Teaching Assistants44
Support Staff58
Headcount130
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.3↑ +0.9
Teacher FTE
Nat: 20.6
7.4:1↓ -0.4
Pupil:Teacher Ratio
45.7
Support Staff FTE
Nat avg
2.6:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
44
Total TAs (headcount)
58
Other Support Staff
130
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 | 27.3 | 28 | |
| Teaching Assistants | 37.68 | 44 | |
| Other Support Staff | 45.7 | 58 | |
| Total Workforce | 110.7 | 130 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.1%↓ -3.5
Teacher Absence %
Nat: 5.1d
8.1d
Teacher Absence Days
Nat: 14.8%
3.8%↓ -30.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.1% | 8.1d | 3.8% |
| 2022/23 | 65.6% | 4.3d | 34.4% |
| 2021/22 | 54.5% | 7.8d | 5.0% |
| 2020/21 | 73.7% | 7.5d | 11.4% |
| 2018/19 | 81.0% | 8.1d | 5.6% |
| 2017/18 | 84.2% | 14.1d | 10.3% |
| 2016/17 | 25.0% | 13.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
