{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
6.5 pupil-to-teacher ratio
Teaching Assistants60
Support Staff92
Headcount171
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.89↑ +2.9
Teacher FTE
Nat: 20.6
6.5:1↓ -0.8
Pupil:Teacher Ratio
64.86
Support Staff FTE
Nat avg
1.5:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
60
Total TAs (headcount)
92
Other Support Staff
171
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 | 17.89 | 19 | |
| Teaching Assistants | 45.9 | 60 | |
| Other Support Staff | 64.86 | 92 | |
| Total Workforce | 128.7 | 171 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.3%↑ +10.1
Teacher Absence %
Nat: 5.1d
20.9d
Teacher Absence Days
Nat: 14.8%
13.2%↓ -12.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.3% | 20.9d | 13.2% |
| 2022/23 | 63.2% | 14.1d | 26.0% |
| 2021/22 | 70.6% | 6.8d | 34.7% |
| 2020/21 | 52.9% | 2.5d | 23.3% |
| 2018/19 | 18.8% | 0.3d | 3.2% |
| National Avg | 60.7% | 5.1d | 14.8% |