{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
78
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants39
Support Staff68
Headcount187
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
77.78↓ -3.8
Teacher FTE
Nat: 20.6
18.8:1↑ +0.9
Pupil:Teacher Ratio
61.74
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
80
Total Teachers (headcount)
39
Total TAs (headcount)
68
Other Support Staff
187
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 | 77.78 | 80 | |
| Teaching Assistants | 35.03 | 39 | |
| Other Support Staff | 61.74 | 68 | |
| Total Workforce | 174.6 | 187 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.6%↓ -1.1
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
13.7%↑ +6.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.6% | 7.2d | 13.7% |
| 2022/23 | 78.7% | 8.5d | 6.9% |
| 2021/22 | 87.1% | 9.1d | 3.9% |
| 2020/21 | 57.8% | 4.3d | 8.5% |
| 2018/19 | 67.4% | 4.4d | 15.1% |
| 2017/18 | 68.5% | 5.0d | 14.1% |
| 2016/17 | 68.1% | 6.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
