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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
10.6 pupil-to-teacher ratio
Support Staff10
Headcount19
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8↓ -4
Teacher FTE
Nat: 20.6
10.6:1↑ +5.2
Pupil:Teacher Ratio
8.33
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
10
Other Support Staff
19
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 | 8 | 9 | |
| Other Support Staff | 8.33 | 10 | |
| Total Workforce | 16.3 | 19 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↓ -11.9
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
40.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 2.1d | 40.0% |
| 2022/23 | 56.3% | 6.7d | 40.0% |
| 2021/22 | 69.2% | 8.1d | 31.5% |
| 2020/21 | 66.7% | 5.5d | 49.3% |
| 2018/19 | 75.0% | 9.0d | 51.1% |
| 2017/18 | 75.0% | 5.9d | 29.1% |
| 2016/17 | 76.5% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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