{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
52
Teachers (FTE)
16.1 pupil-to-teacher ratio
Teaching Assistants18
Support Staff54
Headcount128
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
52.3↓ -6.8
Teacher FTE
Nat: 20.6
16.1:1↑ +1.8
Pupil:Teacher Ratio
47.13
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
56
Total Teachers (headcount)
18
Total TAs (headcount)
54
Other Support Staff
128
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 | 52.3 | 56 | |
| Teaching Assistants | 15.29 | 18 | |
| Other Support Staff | 47.13 | 54 | |
| Total Workforce | 114.7 | 128 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.2%↑ +3
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
29.8%↑ +10.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.2% | 5.4d | 29.8% |
| 2022/23 | 59.2% | 2.9d | 19.6% |
| 2021/22 | 86.6% | 9.1d | 21.1% |
| 2020/21 | 22.6% | 1.3d | 17.1% |
| 2018/19 | 70.7% | 2.3d | 14.2% |
| 2017/18 | 58.1% | 5.6d | 20.8% |
| 2016/17 | 65.9% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
