{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
77
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants22
Support Staff65
Headcount173
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
77.28↑ +1
Teacher FTE
Nat: 20.6
19.0:1↓ -0.3
Pupil:Teacher Ratio
45.31
Support Staff FTE
Nat avg
14.0:1
Pupil:Adult Ratio
86
Total Teachers (headcount)
22
Total TAs (headcount)
65
Other Support Staff
173
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 | 77.28 | 86 | |
| Teaching Assistants | 13.3 | 22 | |
| Other Support Staff | 45.31 | 65 | |
| Total Workforce | 135.9 | 173 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.7%↑ +2.7
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
10.2%↓ -5.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.7% | 4.4d | 10.2% |
| 2022/23 | 72.0% | 4.2d | 15.3% |
| 2021/22 | 67.8% | 3.4d | 17.3% |
| 2020/21 | 43.3% | 4.1d | 7.3% |
| 2018/19 | 54.3% | 2.5d | 11.7% |
| 2017/18 | 56.2% | 3.6d | 13.6% |
| 2016/17 | 63.7% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |