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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
15.2 pupil-to-teacher ratio
Teaching Assistants17
Support Staff34
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.1↓ -1.2
Teacher FTE
Nat: 20.8
15.2:1↓ -0.3
Pupil:Teacher Ratio
13.19
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
17
Total TAs (headcount)
34
Other Support Staff
63
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 | 11.1 | 12 | |
| Teaching Assistants | 8.26 | 17 | |
| Other Support Staff | 13.19 | 34 | |
| Total Workforce | 32.5 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↓ -9.1
Teacher Absence %
Nat: 5.1d
8.9d
Teacher Absence Days
Nat: 12%
9.2%↓ -7.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2024/25 | — | — | 9.2% |
| 2023/24 | 54.5% | 8.9d | 16.5% |
| 2022/23 | 63.6% | 5.2d | 8.4% |
| 2021/22 | 76.9% | 10.4d | 8.4% |
| 2020/21 | 15.4% | 1.2d | 0.0% |
| 2019/20 | — | — | 8.3% |
| 2018/19 | 64.3% | 7.3d | 0.0% |
| 2017/18 | 60.0% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 12% |
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