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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants9
Support Staff24
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.78↓ -1.4
Teacher FTE
Nat: 20.6
17.4:1↑ +0.4
Pupil:Teacher Ratio
10.3
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
9
Total TAs (headcount)
24
Other Support Staff
51
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 | 13.78 | 18 | |
| Teaching Assistants | 6.5 | 9 | |
| Other Support Staff | 10.3 | 24 | |
| Total Workforce | 30.6 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.6%↑ +15.8
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
3.6%↓ -5.5
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2024/25 | — | — | 3.6% |
| 2023/24 | 52.6% | 2.2d | 9.1% |
| 2022/23 | 36.8% | 0.7d | 5.8% |
| 2021/22 | 57.1% | 4.8d | 14.6% |
| 2020/21 | 23.5% | 6.2d | 0.0% |
| 2019/20 | — | — | 6.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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