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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
61
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants5
Support Staff61
Headcount136
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
61↑ +0.9
Teacher FTE
Nat: 20.6
18.3:1↓ -0.2
Pupil:Teacher Ratio
38.34
Support Staff FTE
Nat avg
14.7:1
Pupil:Adult Ratio
70
Total Teachers (headcount)
5
Total TAs (headcount)
61
Other Support Staff
136
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 | 61 | 70 | |
| Teaching Assistants | 3.83 | 5 | |
| Other Support Staff | 38.34 | 61 | |
| Total Workforce | 103.2 | 136 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.8%↓ -29.9
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
13.9%↑ +9.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2024/25 | — | — | 13.9% |
| 2023/24 | 60.8% | 3.7d | 4.8% |
| 2022/23 | 90.7% | 8.9d | 20.3% |
| 2021/22 | 67.5% | 5.1d | 11.0% |
| 2020/21 | 67.1% | 3.4d | 10.1% |
| 2019/20 | — | — | 14.0% |
| 2018/19 | 62.9% | 1.7d | 17.7% |
| 2017/18 | 56.9% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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