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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
15.8 pupil-to-teacher ratio
Support Staff9
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.74↑ +2.4
Teacher FTE
Nat: 20.6
15.8:1↓ -1.3
Pupil:Teacher Ratio
6.42
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
9
Other Support Staff
34
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 | 20.74 | 25 | |
| Other Support Staff | 6.42 | 9 | |
| Total Workforce | 27.2 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.4%— 0
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
17.9%↓ -1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.4% | 3.4d | 17.9% |
| 2022/23 | 70.4% | 7.1d | 18.9% |
| 2021/22 | 66.7% | 5.4d | 9.6% |
| 2020/21 | 45.0% | 2.8d | 21.4% |
| 2018/19 | 61.9% | 2.2d | 6.8% |
| 2017/18 | 77.8% | 3.5d | 36.7% |
| 2016/17 | 61.1% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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