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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
108
Teachers (FTE)
15.5 pupil-to-teacher ratio
Teaching Assistants14
Support Staff42
Headcount165
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
108.2↑ +10
Teacher FTE
Nat: 20.6
15.5:1↓ -0.2
Pupil:Teacher Ratio
39.81
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
109
Total Teachers (headcount)
14
Total TAs (headcount)
42
Other Support Staff
165
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 | 108.2 | 109 | |
| Teaching Assistants | 13.26 | 14 | |
| Other Support Staff | 39.81 | 42 | |
| Total Workforce | 161.3 | 165 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.8%↓ -1.3
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
22.8%↑ +1.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2024/25 | — | — | 22.8% |
| 2023/24 | 60.8% | 4.4d | 21.2% |
| 2022/23 | 62.1% | 3.0d | 23.2% |
| 2021/22 | 67.6% | 6.5d | 22.9% |
| 2020/21 | 71.4% | 5.2d | 19.9% |
| 2019/20 | — | — | 14.7% |
| 2018/19 | 42.0% | 1.7d | 25.2% |
| 2017/18 | 6.0% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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