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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
16.8 pupil-to-teacher ratio
Teaching Assistants30
Support Staff45
Headcount97
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.2↑ +1
Teacher FTE
Nat: 20.6
16.8:1↓ -2.4
Pupil:Teacher Ratio
27.28
Support Staff FTE
Nat avg
8.1:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
30
Total TAs (headcount)
45
Other Support Staff
97
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 | 19.2 | 22 | |
| Teaching Assistants | 20.76 | 30 | |
| Other Support Staff | 27.28 | 45 | |
| Total Workforce | 67.2 | 97 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.7%↓ -5.3
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
24.3%↑ +17.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2024/25 | — | — | 24.3% |
| 2023/24 | 57.7% | 3.3d | 7.2% |
| 2022/23 | 63.0% | 4.1d | 33.0% |
| 2021/22 | 80.8% | 6.6d | 22.4% |
| 2020/21 | 37.0% | 2.4d | 15.0% |
| 2019/20 | — | — | 8.8% |
| 2018/19 | 46.2% | 2.0d | 14.9% |
| 2017/18 | 36.0% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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