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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
42
Teachers (FTE)
7.8 pupil-to-teacher ratio
Teaching Assistants175
Support Staff210
Headcount433
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
41.64↑ +2.3
Teacher FTE
Nat: 20.6
7.8:1↑ +0.2
Pupil:Teacher Ratio
156.75
Support Staff FTE
Nat avg
1.7:1
Pupil:Adult Ratio
48
Total Teachers (headcount)
175
Total TAs (headcount)
210
Other Support Staff
433
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 | 41.64 | 48 | |
| Teaching Assistants | 135.3 | 175 | |
| Other Support Staff | 156.75 | 210 | |
| Total Workforce | 333.7 | 433 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.0%↑ +23.4
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
7.6%↑ +7.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.0% | 7.4d | 7.6% |
| 2022/23 | 64.6% | 4.1d | 0.0% |
| 2021/22 | 77.1% | 8.8d | 15.4% |
| 2020/21 | 82.0% | 11.8d | 9.5% |
| 2018/19 | 77.8% | 6.9d | 13.4% |
| 2017/18 | 68.3% | 6.8d | 1.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
