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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants18
Support Staff30
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.17↑ +0.6
Teacher FTE
Nat: 20.6
23.2:1↓ -0.3
Pupil:Teacher Ratio
14.35
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
18
Total TAs (headcount)
30
Other Support Staff
61
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 | 9.17 | 13 | |
| Teaching Assistants | 9.61 | 18 | |
| Other Support Staff | 14.35 | 30 | |
| Total Workforce | 33.1 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +5.2
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
4.0%↑ +4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2024/25 | — | — | 4.0% |
| 2023/24 | 66.7% | 3.5d | 0.0% |
| 2022/23 | 61.5% | 2.0d | 20.2% |
| 2021/22 | 75.0% | 1.3d | 2.2% |
| 2020/21 | 58.3% | 9.6d | 0.0% |
| 2019/20 | — | — | 0.0% |
| 2018/19 | 76.9% | 17.7d | 1.9% |
| 2017/18 | 60.0% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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