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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
24.3 pupil-to-teacher ratio
Teaching Assistants22
Support Staff39
Headcount82
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.76↓ -1.5
Teacher FTE
Nat: 20.6
24.3:1↑ +1.4
Pupil:Teacher Ratio
25.68
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
22
Total TAs (headcount)
39
Other Support Staff
82
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 | 16.76 | 21 | |
| Teaching Assistants | 17.11 | 22 | |
| Other Support Staff | 25.68 | 39 | |
| Total Workforce | 59.6 | 82 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↓ -9.1
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
13.1%↑ +6.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2024/25 | — | — | 13.1% |
| 2023/24 | 81.8% | 3.5d | 6.6% |
| 2022/23 | 90.9% | 3.3d | 5.8% |
| 2021/22 | 95.5% | 6.7d | 14.7% |
| 2020/21 | 63.6% | 2.2d | 14.2% |
| 2019/20 | — | — | 15.0% |
| 2018/19 | 81.5% | 5.5d | 18.0% |
| 2017/18 | 78.6% | 7.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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