{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
13.3 pupil-to-teacher ratio
Teaching Assistants87
Support Staff119
Headcount229
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.32↓ -7.9
Teacher FTE
Nat: 20.6
13.3:1↑ +3.8
Pupil:Teacher Ratio
91.87
Support Staff FTE
Nat avg
2.7:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
87
Total TAs (headcount)
119
Other Support Staff
229
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 | 19.32 | 23 | |
| Teaching Assistants | 70.71 | 87 | |
| Other Support Staff | 91.87 | 119 | |
| Total Workforce | 181.9 | 229 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.0%↓ -16.3
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
31.6%↑ +9.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.0% | 3.3d | 31.6% |
| 2022/23 | 85.3% | 7.0d | 21.7% |
| 2021/22 | 75.7% | 6.1d | 5.1% |
| 2020/21 | 53.1% | 4.8d | 13.3% |
| 2018/19 | 51.9% | 4.4d | 4.7% |
| 2017/18 | 44.0% | 3.8d | 3.8% |
| 2016/17 | 65.2% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
