{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
83
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants18
Support Staff53
Headcount160
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
83.3↑ +10.1
Teacher FTE
Nat: 20.6
17.4:1↓ -1.7
Pupil:Teacher Ratio
42.69
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
89
Total Teachers (headcount)
18
Total TAs (headcount)
53
Other Support Staff
160
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 | 83.3 | 89 | |
| Teaching Assistants | 14.46 | 18 | |
| Other Support Staff | 42.69 | 53 | |
| Total Workforce | 140.4 | 160 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↓ -2.1
Teacher Absence %
Nat: 5.1d
7.8d
Teacher Absence Days
Nat: 14.8%
9.6%↓ -0.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 7.8d | 9.6% |
| 2022/23 | 71.3% | 5.4d | 10.2% |
| 2021/22 | 84.7% | 8.2d | 8.1% |
| 2020/21 | 60.9% | 5.7d | 8.9% |
| 2018/19 | 65.0% | 7.3d | 29.3% |
| 2017/18 | 51.2% | 5.2d | 17.9% |
| 2016/17 | 62.0% | 6.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |