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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
14.3 pupil-to-teacher ratio
Support Staff13
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.6↑ +2.6
Teacher FTE
Nat: 20.6
14.3:1↑ +3.4
Pupil:Teacher Ratio
11.19
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
13
Other Support Staff
31
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 3 years
Staffing Ratios — 3 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 17.6 | 18 | |
| Other Support Staff | 11.19 | 13 | |
| Total Workforce | 28.8 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.2%
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
40.0%↑ +6.2
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.2% | 1.4d | 40.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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