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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants11
Support Staff18
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.03↓ -0.2
Teacher FTE
Nat: 20.8
19.1:1↓ -0.1
Pupil:Teacher Ratio
7.57
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
11
Total TAs (headcount)
18
Other Support Staff
35
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 | 5.03 | 6 | |
| Teaching Assistants | 6.34 | 11 | |
| Other Support Staff | 7.57 | 18 | |
| Total Workforce | 18.9 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -4.7
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 12%
7.7%↓ -10.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2024/25 | — | — | 7.7% |
| 2023/24 | 66.7% | 2.1d | 18.5% |
| 2022/23 | 71.4% | 13.0d | 25.9% |
| 2021/22 | 71.4% | 11.0d | 33.3% |
| 2020/21 | 50.0% | 2.3d | 6.2% |
| 2019/20 | — | — | 39.4% |
| 2018/19 | 44.4% | 1.4d | 0.0% |
| 2017/18 | 33.3% | 8.0d | — |
| National Avg | 60.7% | 5.1d | 12% |
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