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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
15.9 pupil-to-teacher ratio
Teaching Assistants22
Support Staff49
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.1↓ -4.4
Teacher FTE
Nat: 20.8
15.9:1↑ +0.6
Pupil:Teacher Ratio
33.27
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
22
Total TAs (headcount)
49
Other Support Staff
94
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 | 20.1 | 23 | |
| Teaching Assistants | 17.06 | 22 | |
| Other Support Staff | 33.27 | 49 | |
| Total Workforce | 70.4 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.8%↓ -0.4
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 12%
13.9%↓ -0.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2024/25 | — | — | 13.9% |
| 2023/24 | 54.8% | 5.9d | 14.6% |
| 2022/23 | 55.2% | 4.3d | 14.4% |
| 2021/22 | 65.4% | 9.3d | 4.8% |
| 2020/21 | 50.0% | 3.0d | 17.2% |
| 2019/20 | — | — | 19.2% |
| 2018/19 | 54.2% | 1.8d | 29.4% |
| 2017/18 | 46.2% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 12% |
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