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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.6 pupil-to-teacher ratio
Support Staff30
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.3↓ -3
Teacher FTE
Nat: 20.6
19.6:1↑ +2.2
Pupil:Teacher Ratio
12.49
Support Staff FTE
Nat avg
19.6:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
30
Other Support Staff
44
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 | 11.3 | 14 | |
| Other Support Staff | 12.49 | 30 | |
| Total Workforce | 23.8 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.4%↑ +14
Teacher Absence %
Nat: 5.1d
8d
Teacher Absence Days
Nat: 14.8%
27.6%↑ +14.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.4% | 8.0d | 27.6% |
| 2022/23 | 68.4% | 2.5d | 13.0% |
| 2021/22 | 68.2% | 4.2d | 28.6% |
| 2020/21 | 26.7% | 0.5d | 16.7% |
| 2018/19 | 42.9% | 6.4d | 17.1% |
| 2016/17 | 20.0% | 0.9d | — |
| 2015/16 | 43.8% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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