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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
33
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants36
Support Staff70
Headcount141
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
32.6↑ +4.9
Teacher FTE
Nat: 20.6
20.2:1↓ -3.1
Pupil:Teacher Ratio
49.9
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
36
Total TAs (headcount)
70
Other Support Staff
141
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 | 32.6 | 35 | |
| Teaching Assistants | 30.52 | 36 | |
| Other Support Staff | 49.9 | 70 | |
| Total Workforce | 113.0 | 141 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.6%↓ -5.1
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
9.1%↑ +3.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2024/25 | — | — | 9.1% |
| 2023/24 | 60.6% | 3.6d | 5.7% |
| 2022/23 | 65.7% | 4.4d | 17.0% |
| 2021/22 | 56.7% | 9.4d | 18.5% |
| 2020/21 | 46.4% | 5.0d | 7.3% |
| 2019/20 | — | — | 7.3% |
| 2018/19 | 54.3% | 3.8d | 21.6% |
| 2017/18 | 54.3% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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