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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants8
Support Staff13
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.8↑ +1
Teacher FTE
Nat: 20.6
19.2:1↓ -0.7
Pupil:Teacher Ratio
6.85
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
8
Total TAs (headcount)
13
Other Support Staff
31
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 | 8.8 | 10 | |
| Teaching Assistants | 4.85 | 8 | |
| Other Support Staff | 6.85 | 13 | |
| Total Workforce | 20.5 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
6.6%↑ +6.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2024/25 | — | — | 6.6% |
| 2023/24 | — | — | 0.0% |
| 2022/23 | 25.0% | 6.3d | 12.3% |
| 2021/22 | 30.0% | 9.6d | 11.0% |
| 2020/21 | 11.1% | 1.1d | 0.0% |
| 2019/20 | — | — | 0.0% |
| 2018/19 | 44.4% | 1.6d | 12.3% |
| 2017/18 | 20.0% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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