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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
7.1 pupil-to-teacher ratio
Teaching Assistants42
Support Staff57
Headcount128
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.46↓ -2.9
Teacher FTE
Nat: 20.6
7.1:1↑ +0.9
Pupil:Teacher Ratio
48.2
Support Staff FTE
Nat avg
2.9:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
42
Total TAs (headcount)
57
Other Support Staff
128
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 | 28.46 | 29 | |
| Teaching Assistants | 37.45 | 42 | |
| Other Support Staff | 48.2 | 57 | |
| Total Workforce | 114.1 | 128 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -1.2
Teacher Absence %
Nat: 5.1d
8.8d
Teacher Absence Days
Nat: 14.8%
7.8%↓ -12.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2024/25 | — | — | 7.8% |
| 2023/24 | 66.7% | 8.8d | 20.4% |
| 2022/23 | 67.9% | 5.7d | 13.0% |
| 2021/22 | 73.3% | 4.8d | 10.7% |
| 2020/21 | 37.9% | 1.6d | 0.0% |
| 2019/20 | — | — | 4.2% |
| 2018/19 | 53.8% | 4.7d | 8.0% |
| 2017/18 | 53.8% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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