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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
18.4 pupil-to-teacher ratio
Support Staff17
Headcount27
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.2↑ +2.6
Teacher FTE
Nat: 20.6
18.4:1↓ -10.4
Pupil:Teacher Ratio
7.54
Support Staff FTE
Nat avg
17.2:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
17
Other Support Staff
27
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 | 9.2 | 10 | |
| Other Support Staff | 7.54 | 17 | |
| Total Workforce | 16.7 | 27 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↓ -21.2
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -24.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 2.4d | 0.0% |
| 2022/23 | 66.7% | 2.3d | 24.4% |
| 2021/22 | 80.0% | 3.6d | 21.7% |
| 2020/21 | 33.3% | 2.3d | 14.8% |
| 2018/19 | 27.3% | 1.5d | 14.6% |
| 2017/18 | 38.5% | 5.6d | 41.3% |
| 2016/17 | 58.3% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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