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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
43
Teachers (FTE)
5.0 pupil-to-teacher ratio
Teaching Assistants78
Support Staff112
Headcount239
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
43.1↓ -1
Teacher FTE
Nat: 20.6
5.0:1↑ +0.5
Pupil:Teacher Ratio
76.62
Support Staff FTE
Nat avg
2.0:1
Pupil:Adult Ratio
49
Total Teachers (headcount)
78
Total TAs (headcount)
112
Other Support Staff
239
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 | 43.1 | 49 | |
| Teaching Assistants | 61.47 | 78 | |
| Other Support Staff | 76.62 | 112 | |
| Total Workforce | 181.2 | 239 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.2%↓ -10.5
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
10.5%↑ +1.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.2% | 3.1d | 10.5% |
| 2022/23 | 72.7% | 4.0d | 8.7% |
| 2021/22 | 86.0% | 7.0d | 13.2% |
| 2020/21 | 47.4% | 3.2d | 10.5% |
| 2018/19 | 54.8% | 2.6d | 12.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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