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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
54
Teachers (FTE)
16.4 pupil-to-teacher ratio
Teaching Assistants23
Support Staff63
Headcount142
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
53.8↓ -12.7
Teacher FTE
Nat: 20.6
16.4:1↑ +2.7
Pupil:Teacher Ratio
52.01
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
56
Total Teachers (headcount)
23
Total TAs (headcount)
63
Other Support Staff
142
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 | 53.8 | 56 | |
| Teaching Assistants | 19.09 | 23 | |
| Other Support Staff | 52.01 | 63 | |
| Total Workforce | 124.9 | 142 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.8%↓ -1
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
14.3%↓ -5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2024/25 | — | — | 14.3% |
| 2023/24 | 68.8% | 5.5d | 19.3% |
| 2022/23 | 69.8% | 4.9d | 16.1% |
| 2021/22 | 62.3% | 6.7d | 7.8% |
| 2020/21 | 39.3% | 2.5d | 11.1% |
| 2019/20 | — | — | 16.3% |
| 2018/19 | 50.0% | 2.8d | 8.1% |
| 2017/18 | 47.8% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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