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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
41
Teachers (FTE)
6.9 pupil-to-teacher ratio
Teaching Assistants87
Support Staff144
Headcount277
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
40.97↑ +13.4
Teacher FTE
Nat: 20.6
6.9:1↓ -4.9
Pupil:Teacher Ratio
98.94
Support Staff FTE
Nat avg
2.0:1
Pupil:Adult Ratio
46
Total Teachers (headcount)
87
Total TAs (headcount)
144
Other Support Staff
277
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 | 40.97 | 46 | |
| Teaching Assistants | 66.48 | 87 | |
| Other Support Staff | 98.94 | 144 | |
| Total Workforce | 206.4 | 277 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -3.6
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
15.9%↓ -22.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 2.3d | 15.9% |
| 2022/23 | 78.6% | 7.7d | 38.8% |
| 2021/22 | 80.5% | 12.7d | 12.6% |
| 2020/21 | 50.0% | 2.9d | 14.6% |
| 2018/19 | 57.9% | 7.1d | 12.9% |
| 2017/18 | 56.4% | 3.6d | 12.5% |
| 2016/17 | 61.0% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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