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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
109
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants28
Support Staff100
Headcount254
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
108.8↑ +8.9
Teacher FTE
Nat: 16.3
16.3:1↓ -1.2
Pupil:Teacher Ratio
78.82
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
126
Total Teachers (headcount)
28
Total TAs (headcount)
100
Other Support Staff
254
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 | 108.8 | 126 | |
| Teaching Assistants | 24.43 | 28 | |
| Other Support Staff | 78.82 | 100 | |
| Total Workforce | 212.0 | 254 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.2%
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 12%
7.8%↑ +3.6
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2024/25 | — | — | 7.8% |
| 2023/24 | 81.2% | 4.9d | 4.2% |
| 2022/23 | — | — | 9.6% |
| 2020/21 | — | — | 9.5% |
| 2019/20 | — | — | 6.6% |
| 2018/19 | 69.7% | 6.3d | 6.4% |
| 2017/18 | 74.7% | 6.3d | 10.5% |
| 2016/17 | 78.1% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 12% |
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