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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
74
Teachers (FTE)
16.0 pupil-to-teacher ratio
Teaching Assistants20
Support Staff80
Headcount176
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
73.53↓ -2.6
Teacher FTE
Nat: 20.6
16.0:1↑ +0.3
Pupil:Teacher Ratio
64.97
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
76
Total Teachers (headcount)
20
Total TAs (headcount)
80
Other Support Staff
176
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 | 73.53 | 76 | |
| Teaching Assistants | 17.72 | 20 | |
| Other Support Staff | 64.97 | 80 | |
| Total Workforce | 156.2 | 176 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
86.7%↑ +12.2
Teacher Absence %
Nat: 5.1d
7.7d
Teacher Absence Days
Nat: 14.8%
14.0%↓ -0.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2024/25 | — | — | 14.0% |
| 2023/24 | 86.7% | 7.7d | 14.6% |
| 2022/23 | 74.5% | 4.5d | 12.0% |
| 2021/22 | 76.7% | 6.7d | 21.0% |
| 2020/21 | 56.7% | 5.1d | 18.7% |
| 2019/20 | — | — | 21.2% |
| 2018/19 | 80.4% | 7.7d | 25.9% |
| 2017/18 | 78.4% | 6.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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