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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
44
Teachers (FTE)
7.6 pupil-to-teacher ratio
Teaching Assistants105
Support Staff146
Headcount298
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
43.86↓ -0.8
Teacher FTE
Nat: 20.6
7.6:1↑ +0.7
Pupil:Teacher Ratio
119.05
Support Staff FTE
Nat avg
1.8:1
Pupil:Adult Ratio
47
Total Teachers (headcount)
105
Total TAs (headcount)
146
Other Support Staff
298
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 | 43.86 | 47 | |
| Teaching Assistants | 93.25 | 105 | |
| Other Support Staff | 119.05 | 146 | |
| Total Workforce | 256.2 | 298 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
48.9%↑ +37.8
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
20.0%↓ -1.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 48.9% | 4.6d | 20.0% |
| 2022/23 | 11.1% | 0.5d | 21.7% |
| 2021/22 | 73.8% | 7.8d | 14.6% |
| 2020/21 | 57.9% | 4.8d | 13.4% |
| 2018/19 | 82.4% | 9.9d | 14.4% |
| 2017/18 | 86.8% | 9.0d | 28.5% |
| 2016/17 | 77.1% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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