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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
52
Teachers (FTE)
9.5 pupil-to-teacher ratio
Teaching Assistants150
Support Staff210
Headcount415
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
51.84↑ +0.8
Teacher FTE
Nat: 20.6
9.5:1— 0
Pupil:Teacher Ratio
166.41
Support Staff FTE
Nat avg
1.6:1
Pupil:Adult Ratio
55
Total Teachers (headcount)
150
Total TAs (headcount)
210
Other Support Staff
415
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 | 51.84 | 55 | |
| Teaching Assistants | 134.28 | 150 | |
| Other Support Staff | 166.41 | 210 | |
| Total Workforce | 352.5 | 415 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↑ +18.7
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
17.4%↑ +3.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2024/25 | — | — | 17.4% |
| 2023/24 | 81.8% | 3.8d | 14.0% |
| 2022/23 | 63.1% | 6.1d | 23.8% |
| 2021/22 | 78.0% | 3.7d | 15.4% |
| 2020/21 | 65.6% | 8.6d | 8.4% |
| 2019/20 | — | — | 5.2% |
| 2018/19 | 72.7% | 7.4d | 24.2% |
| 2017/18 | 56.1% | 7.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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