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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
14.2 pupil-to-teacher ratio
Teaching Assistants13
Support Staff20
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.79↑ +2.4
Teacher FTE
Nat: 20.6
14.2:1↓ -3.3
Pupil:Teacher Ratio
14.07
Support Staff FTE
Nat avg
7.9:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
13
Total TAs (headcount)
20
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 | 15.79 | 18 | |
| Teaching Assistants | 10.39 | 13 | |
| Other Support Staff | 14.07 | 20 | |
| Total Workforce | 40.3 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -20.1
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
29.3%↓ -9.7
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2024/25 | — | — | 29.3% |
| 2023/24 | 62.5% | 6.0d | 39.0% |
| 2022/23 | 82.6% | 7.4d | 34.0% |
| 2021/22 | 90.9% | 5.5d | 26.3% |
| 2020/21 | 25.0% | 4.1d | 26.4% |
| 2019/20 | — | — | 7.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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