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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
7.2 pupil-to-teacher ratio
Teaching Assistants32
Support Staff44
Headcount102
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.8— 0
Teacher FTE
Nat: 20.6
7.2:1↑ +0.2
Pupil:Teacher Ratio
36.32
Support Staff FTE
Nat avg
3.2:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
32
Total TAs (headcount)
44
Other Support Staff
102
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 | 25.8 | 26 | |
| Teaching Assistants | 27.39 | 32 | |
| Other Support Staff | 36.32 | 44 | |
| Total Workforce | 89.5 | 102 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.6%↑ +1.6
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
4.4%↓ -17.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2024/25 | — | — | 4.4% |
| 2023/24 | 82.6% | 4.6d | 21.9% |
| 2022/23 | 81.0% | 7.9d | 6.6% |
| 2021/22 | 50.0% | 3.1d | 25.2% |
| 2020/21 | 28.0% | 1.2d | 9.3% |
| 2019/20 | — | — | 25.6% |
| 2018/19 | 63.6% | 8.9d | 5.3% |
| 2017/18 | 75.0% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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