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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
91
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants45
Support Staff132
Headcount280
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
91.49↑ +6.9
Teacher FTE
Nat: 20.6
18.0:1↓ -2.6
Pupil:Teacher Ratio
91.71
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
103
Total Teachers (headcount)
45
Total TAs (headcount)
132
Other Support Staff
280
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 | 91.49 | 103 | |
| Teaching Assistants | 34.43 | 45 | |
| Other Support Staff | 91.71 | 132 | |
| Total Workforce | 217.6 | 280 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.2%↑ +5.1
Teacher Absence %
Nat: 5.1d
8.3d
Teacher Absence Days
Nat: 14.8%
10.2%↓ -3.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2024/25 | — | — | 10.2% |
| 2023/24 | 76.2% | 8.3d | 13.6% |
| 2022/23 | 71.1% | 5.0d | 15.6% |
| 2021/22 | 62.1% | 3.8d | 10.8% |
| 2020/21 | 45.3% | 3.2d | 12.2% |
| 2019/20 | — | — | 6.9% |
| 2018/19 | 1.2% | 0.0d | 14.5% |
| 2017/18 | 59.3% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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