{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
95
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants21
Support Staff89
Headcount216
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
94.64↓ -7.3
Teacher FTE
Nat: 20.6
17.1:1↑ +1.1
Pupil:Teacher Ratio
52.03
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
106
Total Teachers (headcount)
21
Total TAs (headcount)
89
Other Support Staff
216
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 | 94.64 | 106 | |
| Teaching Assistants | 14.38 | 21 | |
| Other Support Staff | 52.03 | 89 | |
| Total Workforce | 161.1 | 216 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.1%↑ +8.6
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
13.0%↓ -3.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.1% | 6.1d | 13.0% |
| 2022/23 | 72.5% | 7.5d | 16.9% |
| 2021/22 | 85.3% | 5.5d | 19.1% |
| 2020/21 | 48.7% | 2.5d | 8.0% |
| 2018/19 | 61.0% | 4.0d | 11.6% |
| 2017/18 | 73.3% | 3.7d | 9.3% |
| 2016/17 | 71.8% | 5.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |