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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
116
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants30
Support Staff45
Headcount198
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
115.55↓ -1.4
Teacher FTE
Nat: 20.6
18.4:1↑ +0.7
Pupil:Teacher Ratio
41.31
Support Staff FTE
Nat avg
14.5:1
Pupil:Adult Ratio
123
Total Teachers (headcount)
30
Total TAs (headcount)
45
Other Support Staff
198
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 | 115.55 | 123 | |
| Teaching Assistants | 28.33 | 30 | |
| Other Support Staff | 41.31 | 45 | |
| Total Workforce | 185.2 | 198 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.4%↑ +4.3
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
11.8%↑ +2.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2024/25 | — | — | 11.8% |
| 2023/24 | 74.4% | 3.3d | 9.0% |
| 2022/23 | 70.1% | 2.6d | 15.6% |
| 2021/22 | 71.2% | 4.0d | 25.7% |
| 2020/21 | 60.0% | 2.4d | 20.1% |
| 2019/20 | — | — | 12.6% |
| 2018/19 | 65.7% | 3.3d | 17.1% |
| 2017/18 | 33.8% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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