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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants13
Support Staff19
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.8— 0
Teacher FTE
Nat: 20.8
20.4:1↑ +0.6
Pupil:Teacher Ratio
12.9
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
13
Total TAs (headcount)
19
Other Support Staff
43
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 | 9.8 | 11 | |
| Teaching Assistants | 9.19 | 13 | |
| Other Support Staff | 12.9 | 19 | |
| Total Workforce | 31.9 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↑ +36.3
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 12%
4.5%↑ +4.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2024/25 | — | — | 4.5% |
| 2023/24 | 81.8% | 5.2d | 0.0% |
| 2022/23 | 45.5% | 1.7d | 6.7% |
| 2021/22 | 66.7% | 7.4d | 71.4% |
| 2020/21 | 20.0% | 1.1d | 41.9% |
| 2019/20 | — | — | 9.5% |
| 2018/19 | 72.7% | 5.2d | 22.0% |
| 2017/18 | 72.7% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 12% |
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