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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
37
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants24
Support Staff41
Headcount108
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
37.33↑ +4.8
Teacher FTE
Nat: 20.6
19.4:1↓ -1
Pupil:Teacher Ratio
26.94
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
43
Total Teachers (headcount)
24
Total TAs (headcount)
41
Other Support Staff
108
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 | 37.33 | 43 | |
| Teaching Assistants | 14.77 | 24 | |
| Other Support Staff | 26.94 | 41 | |
| Total Workforce | 79.0 | 108 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -9.8
Teacher Absence %
Nat: 5.1d
10.9d
Teacher Absence Days
Nat: 14.8%
10.1%↑ +7.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2024/25 | — | — | 10.1% |
| 2023/24 | 75.0% | 10.9d | 2.6% |
| 2022/23 | 84.8% | 3.4d | 12.3% |
| 2021/22 | 6.8% | 0.2d | 12.3% |
| 2020/21 | — | — | 3.0% |
| 2019/20 | — | — | 5.9% |
| 2018/19 | 7.1% | 0.1d | 18.2% |
| 2017/18 | 4.8% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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