{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
60
Teachers (FTE)
16.9 pupil-to-teacher ratio
Teaching Assistants26
Support Staff49
Headcount137
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
59.85↓ -1.6
Teacher FTE
Nat: 20.6
16.9:1↑ +0.5
Pupil:Teacher Ratio
45.85
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
62
Total Teachers (headcount)
26
Total TAs (headcount)
49
Other Support Staff
137
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 | 59.85 | 62 | |
| Teaching Assistants | 23.39 | 26 | |
| Other Support Staff | 45.85 | 49 | |
| Total Workforce | 129.1 | 137 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.3%↑ +10.4
Teacher Absence %
Nat: 5.1d
9.1d
Teacher Absence Days
Nat: 14.8%
24.4%↑ +4.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.3% | 9.1d | 24.4% |
| 2022/23 | 63.9% | 4.7d | 20.3% |
| 2021/22 | 90.2% | 10.4d | 13.9% |
| 2020/21 | 59.6% | 3.1d | 2.0% |
| 2018/19 | 66.0% | 2.9d | 16.1% |
| 2017/18 | 57.9% | 4.5d | 20.0% |
| 2015/16 | 20.3% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
