{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
61
Teachers (FTE)
16.4 pupil-to-teacher ratio
Teaching Assistants12
Support Staff38
Headcount112
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
61.1↓ -3.6
Teacher FTE
Nat: 20.6
16.4:1↓ -0.5
Pupil:Teacher Ratio
32.41
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
62
Total Teachers (headcount)
12
Total TAs (headcount)
38
Other Support Staff
112
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 | 61.1 | 62 | |
| Teaching Assistants | 11.7 | 12 | |
| Other Support Staff | 32.41 | 38 | |
| Total Workforce | 105.2 | 112 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.3%↓ -5.2
Teacher Absence %
Nat: 5.1d
9.1d
Teacher Absence Days
Nat: 14.8%
36.8%↓ -1.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.3% | 9.1d | 36.8% |
| 2022/23 | 75.5% | 3.8d | 38.6% |
| 2021/22 | 83.6% | 9.2d | 25.6% |
| 2020/21 | 70.0% | 7.0d | 19.9% |
| 2018/19 | 73.8% | 6.7d | 26.4% |
| 2017/18 | 66.7% | 7.4d | 40.4% |
| 2016/17 | 43.4% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
