{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
82
Teachers (FTE)
15.9 pupil-to-teacher ratio
Teaching Assistants26
Support Staff80
Headcount189
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
81.8↓ -2
Teacher FTE
Nat: 20.6
15.9:1↑ +0.2
Pupil:Teacher Ratio
66.38
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
83
Total Teachers (headcount)
26
Total TAs (headcount)
80
Other Support Staff
189
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 | 81.8 | 83 | |
| Teaching Assistants | 23.08 | 26 | |
| Other Support Staff | 66.38 | 80 | |
| Total Workforce | 171.3 | 189 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.4%↓ -0.3
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
16.2%↑ +2.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.4% | 3.0d | 16.2% |
| 2022/23 | 58.7% | 3.2d | 13.7% |
| 2021/22 | 11.7% | 0.4d | 13.6% |
| 2020/21 | 50.0% | 5.0d | 22.4% |
| 2018/19 | 66.7% | 5.9d | 24.6% |
| 2017/18 | 57.0% | 5.1d | 14.6% |
| 2016/17 | 67.6% | 5.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
