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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
41
Teachers (FTE)
9.1 pupil-to-teacher ratio
Teaching Assistants108
Support Staff213
Headcount365
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
41.41↓ -3.6
Teacher FTE
Nat: 20.6
9.1:1↑ +1.2
Pupil:Teacher Ratio
115.46
Support Staff FTE
Nat avg
2.5:1
Pupil:Adult Ratio
44
Total Teachers (headcount)
108
Total TAs (headcount)
213
Other Support Staff
365
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 | 41.41 | 44 | |
| Teaching Assistants | 85.69 | 108 | |
| Other Support Staff | 115.46 | 213 | |
| Total Workforce | 242.6 | 365 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.8%↓ -5.2
Teacher Absence %
Nat: 5.1d
7.6d
Teacher Absence Days
Nat: 14.8%
19.5%↓ -13.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.8% | 7.6d | 19.5% |
| 2022/23 | 75.0% | 17.3d | 32.7% |
| 2021/22 | 83.0% | 15.4d | 17.5% |
| 2020/21 | 66.0% | 10.0d | 9.1% |
| 2018/19 | 77.8% | 12.6d | 2.9% |
| 2017/18 | 88.6% | 7.5d | 18.4% |
| 2016/17 | 92.1% | 9.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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