{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
93
Teachers (FTE)
15.3 pupil-to-teacher ratio
Teaching Assistants16
Support Staff51
Headcount164
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
92.9↑ +0.3
Teacher FTE
Nat: 20.6
15.3:1↓ -0.3
Pupil:Teacher Ratio
46.08
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
97
Total Teachers (headcount)
16
Total TAs (headcount)
51
Other Support Staff
164
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 | 92.9 | 97 | |
| Teaching Assistants | 14.55 | 16 | |
| Other Support Staff | 46.08 | 51 | |
| Total Workforce | 153.5 | 164 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.2%↓ -8.1
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
10.7%↓ -12.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.2% | 3.3d | 10.7% |
| 2022/23 | 68.3% | 3.0d | 23.6% |
| 2021/22 | 68.0% | 4.7d | 13.1% |
| 2020/21 | 31.3% | 0.9d | 11.0% |
| 2018/19 | 55.0% | 1.8d | 14.6% |
| 2017/18 | 54.6% | 2.9d | 20.6% |
| 2016/17 | 62.9% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
