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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
18.7 pupil-to-teacher ratio
Support Staff12
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.31↓ -1.5
Teacher FTE
Nat: 20.6
18.7:1↑ +3.1
Pupil:Teacher Ratio
4.83
Support Staff FTE
Nat avg
14.7:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
12
Other Support Staff
33
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 | 20.31 | 21 | |
| Other Support Staff | 4.83 | 12 | |
| Total Workforce | 25.1 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.0%↑ +4.7
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
25.2%↓ -1.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.0% | 3.1d | 25.2% |
| 2022/23 | 59.3% | 2.7d | 26.7% |
| 2021/22 | 44.4% | 1.5d | 3.0% |
| 2020/21 | 7.4% | 0.1d | 16.1% |
| 2018/19 | 38.1% | 0.8d | 24.4% |
| 2017/18 | 33.3% | 2.0d | 25.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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