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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
91
Teachers (FTE)
15.9 pupil-to-teacher ratio
Teaching Assistants18
Support Staff96
Headcount214
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
90.7↑ +4
Teacher FTE
Nat: 20.6
15.9:1↓ -0.3
Pupil:Teacher Ratio
52.7
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
100
Total Teachers (headcount)
18
Total TAs (headcount)
96
Other Support Staff
214
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 | 90.7 | 100 | |
| Teaching Assistants | 13.88 | 18 | |
| Other Support Staff | 52.7 | 96 | |
| Total Workforce | 157.3 | 214 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.4%↑ +4
Teacher Absence %
Nat: 5.1d
7.5d
Teacher Absence Days
Nat: 14.8%
8.3%↓ -3.2
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.4% | 7.5d | 8.3% |
| 2022/23 | 77.4% | 5.8d | 11.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
Ulverston Victoria High