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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
42
Teachers (FTE)
6.9 pupil-to-teacher ratio
Teaching Assistants115
Support Staff170
Headcount331
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
41.99↑ +0.4
Teacher FTE
Nat: 20.6
6.9:1— 0
Pupil:Teacher Ratio
119.48
Support Staff FTE
Nat avg
2.1:1
Pupil:Adult Ratio
46
Total Teachers (headcount)
115
Total TAs (headcount)
170
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 | 41.99 | 46 | |
| Teaching Assistants | 89.33 | 115 | |
| Other Support Staff | 119.48 | 170 | |
| Total Workforce | 250.8 | 331 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.5%↓ -3
Teacher Absence %
Nat: 5.1d
12.6d
Teacher Absence Days
Nat: 14.8%
20.9%↑ +2.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.5% | 12.6d | 20.9% |
| 2022/23 | 76.5% | 5.6d | 18.0% |
| 2021/22 | 75.9% | 10.1d | 28.0% |
| 2020/21 | 53.1% | 9.9d | 6.8% |
| 2018/19 | 66.7% | 6.8d | 19.7% |
| 2017/18 | 58.3% | 5.1d | 30.5% |
| 2016/17 | 52.7% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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