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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants34
Support Staff65
Headcount127
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.8↓ -0.6
Teacher FTE
Nat: 20.6
23.3:1↑ +0.4
Pupil:Teacher Ratio
32.58
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
34
Total TAs (headcount)
65
Other Support Staff
127
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 | 21.8 | 28 | |
| Teaching Assistants | 20.76 | 34 | |
| Other Support Staff | 32.58 | 65 | |
| Total Workforce | 75.1 | 127 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.8%↓ -17.4
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
5.1%↓ -7.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2024/25 | — | — | 5.1% |
| 2023/24 | 68.8% | 5.9d | 12.8% |
| 2022/23 | 86.2% | 4.7d | 16.6% |
| 2021/22 | 86.7% | 11.3d | 7.5% |
| 2020/21 | 50.0% | 1.7d | 0.0% |
| 2019/20 | — | — | 9.5% |
| 2018/19 | 55.2% | 3.3d | 8.0% |
| 2017/18 | 51.9% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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