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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
11.8 pupil-to-teacher ratio
Teaching Assistants5
Support Staff15
Headcount26
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6↓ -0.2
Teacher FTE
Nat: 20.6
11.8:1↓ -0.1
Pupil:Teacher Ratio
13.11
Support Staff FTE
Nat avg
4.1:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
5
Total TAs (headcount)
15
Other Support Staff
26
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 | 6 | 6 | |
| Teaching Assistants | 4.28 | 5 | |
| Other Support Staff | 13.11 | 15 | |
| Total Workforce | 23.4 | 26 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%↑ +20
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
16.7%↑ +16.7
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2024/25 | — | — | 16.7% |
| 2023/24 | 100.0% | 6.2d | 0.0% |
| 2022/23 | 80.0% | 2.6d | 13.0% |
| 2021/22 | 40.0% | 3.0d | 0.0% |
| 2020/21 | — | — | 0.0% |
| 2019/20 | — | — | 0.0% |
| 2018/19 | — | — | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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