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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
40
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants69
Support Staff192
Headcount304
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
39.62↑ +0.8
Teacher FTE
Nat: 20.6
18.2:1↑ +1.6
Pupil:Teacher Ratio
135.92
Support Staff FTE
Nat avg
2.1:1
Pupil:Adult Ratio
43
Total Teachers (headcount)
69
Total TAs (headcount)
192
Other Support Staff
304
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 | 39.62 | 43 | |
| Teaching Assistants | 47.1 | 69 | |
| Other Support Staff | 135.92 | 192 | |
| Total Workforce | 222.6 | 304 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.8%↓ -1.4
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
4.6%↓ -13.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.8% | 3.0d | 4.6% |
| 2022/23 | 59.2% | 7.0d | 18.3% |
| 2021/22 | 81.1% | 6.4d | 28.3% |
| 2020/21 | 28.8% | 1.1d | 5.8% |
| 2018/19 | 55.3% | 3.2d | 5.5% |
| 2017/18 | 51.0% | 3.7d | 9.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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