{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
112
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants64
Support Staff142
Headcount329
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
112.46↑ +7.2
Teacher FTE
Nat: 20.6
19.2:1↓ -0.2
Pupil:Teacher Ratio
89.98
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
123
Total Teachers (headcount)
64
Total TAs (headcount)
142
Other Support Staff
329
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 | 112.46 | 123 | |
| Teaching Assistants | 35.15 | 64 | |
| Other Support Staff | 89.98 | 142 | |
| Total Workforce | 237.6 | 329 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
11.0%↓ -63.2
Teacher Absence %
Nat: 5.1d
0.1d
Teacher Absence Days
Nat: 14.8%
5.5%↓ -9.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 11.0% | 0.1d | 5.5% |
| 2022/23 | 74.2% | 5.4d | 14.8% |
| 2021/22 | 74.0% | 6.7d | 9.4% |
| 2020/21 | 40.7% | 3.0d | 7.6% |
| 2018/19 | 39.3% | 2.5d | 14.2% |
| 2017/18 | 71.0% | 3.4d | 26.6% |
| 2016/17 | 62.8% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
