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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
43
Teachers (FTE)
8.5 pupil-to-teacher ratio
Teaching Assistants126
Support Staff161
Headcount331
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
42.55↓ -2.4
Teacher FTE
Nat: 20.6
8.5:1↑ +1
Pupil:Teacher Ratio
115.86
Support Staff FTE
Nat avg
2.3:1
Pupil:Adult Ratio
44
Total Teachers (headcount)
126
Total TAs (headcount)
161
Other Support Staff
331
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 | 42.55 | 44 | |
| Teaching Assistants | 103.23 | 126 | |
| Other Support Staff | 115.86 | 161 | |
| Total Workforce | 261.6 | 331 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.9%↓ -5.3
Teacher Absence %
Nat: 5.1d
10.5d
Teacher Absence Days
Nat: 14.8%
15.6%↑ +0.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.9% | 10.5d | 15.6% |
| 2022/23 | 79.2% | 7.1d | 14.7% |
| 2021/22 | 76.0% | 11.4d | 10.7% |
| 2020/21 | 48.8% | 7.3d | 4.8% |
| 2018/19 | 70.0% | 4.4d | 2.7% |
| 2017/18 | 51.3% | 7.9d | 8.9% |
| 2016/17 | 48.6% | 7.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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