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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
37
Teachers (FTE)
7.5 pupil-to-teacher ratio
Teaching Assistants136
Support Staff173
Headcount356
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
37.26↑ +1.6
Teacher FTE
Nat: 20.6
7.5:1↑ +0.2
Pupil:Teacher Ratio
105.9
Support Staff FTE
Nat avg
2.1:1
Pupil:Adult Ratio
47
Total Teachers (headcount)
136
Total TAs (headcount)
173
Other Support Staff
356
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 | 37.26 | 47 | |
| Teaching Assistants | 84.08 | 136 | |
| Other Support Staff | 105.9 | 173 | |
| Total Workforce | 227.2 | 356 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.9%↓ -2.2
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
12.6%↑ +3.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2024/25 | — | — | 12.6% |
| 2023/24 | 68.9% | 3.2d | 8.9% |
| 2022/23 | 71.1% | 4.1d | 10.3% |
| 2021/22 | 81.0% | 6.2d | 6.7% |
| 2020/21 | 45.0% | 1.9d | 20.0% |
| 2019/20 | — | — | 6.0% |
| 2018/19 | 75.0% | 7.5d | 7.8% |
| 2017/18 | 62.5% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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