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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
6.9 pupil-to-teacher ratio
Teaching Assistants36
Support Staff53
Headcount107
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.8↑ +1.2
Teacher FTE
Nat: 20.6
6.9:1↓ -0.4
Pupil:Teacher Ratio
36.76
Support Staff FTE
Nat avg
2.4:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
36
Total TAs (headcount)
53
Other Support Staff
107
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 | 16.8 | 18 | |
| Teaching Assistants | 29.12 | 36 | |
| Other Support Staff | 36.76 | 53 | |
| Total Workforce | 82.7 | 107 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.6%↓ -8.3
Teacher Absence %
Nat: 5.1d
16.3d
Teacher Absence Days
Nat: 14.8%
20.3%↓ -1.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2024/25 | — | — | 20.3% |
| 2023/24 | 84.6% | 16.3d | 22.1% |
| 2022/23 | 92.9% | 8.1d | 7.1% |
| 2021/22 | 71.4% | 6.3d | 20.0% |
| 2020/21 | 50.0% | 15.2d | 18.8% |
| 2019/20 | — | — | 2.6% |
| 2018/19 | 52.6% | 3.5d | 19.0% |
| 2017/18 | 66.7% | 6.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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