{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
93
Teachers (FTE)
15.8 pupil-to-teacher ratio
Teaching Assistants59
Support Staff144
Headcount301
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
93.28↑ +0.7
Teacher FTE
Nat: 20.6
15.8:1↓ -0.3
Pupil:Teacher Ratio
110.46
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
98
Total Teachers (headcount)
59
Total TAs (headcount)
144
Other Support Staff
301
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 | 93.28 | 98 | |
| Teaching Assistants | 53.86 | 59 | |
| Other Support Staff | 110.46 | 144 | |
| Total Workforce | 257.6 | 301 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.6%↓ -6.2
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
13.4%↑ +0.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.6% | 7.0d | 13.4% |
| 2022/23 | 78.8% | 5.3d | 12.7% |
| 2021/22 | 81.4% | 9.4d | 14.5% |
| 2020/21 | 51.5% | 5.3d | 10.0% |
| 2018/19 | 74.0% | 7.7d | 9.5% |
| 2017/18 | 75.3% | 6.1d | 3.0% |
| 2016/17 | 73.4% | 8.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
