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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
104
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants22
Support Staff57
Headcount192
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
104.25↓ -5.1
Teacher FTE
Nat: 20.6
18.1:1↑ +0.8
Pupil:Teacher Ratio
39.61
Support Staff FTE
Nat avg
13.9:1
Pupil:Adult Ratio
113
Total Teachers (headcount)
22
Total TAs (headcount)
57
Other Support Staff
192
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 | 104.25 | 113 | |
| Teaching Assistants | 15.85 | 22 | |
| Other Support Staff | 39.61 | 57 | |
| Total Workforce | 159.7 | 192 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.9%↓ -14.4
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
15.1%↓ -0.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2024/25 | — | — | 15.1% |
| 2023/24 | 61.9% | 3.5d | 15.4% |
| 2022/23 | 76.3% | 4.6d | 18.2% |
| 2021/22 | 81.8% | 7.0d | 20.1% |
| 2020/21 | 50.0% | 3.2d | 13.6% |
| 2019/20 | — | — | 4.9% |
| 2018/19 | 69.4% | 4.4d | 12.7% |
| 2017/18 | 66.7% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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