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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
20.1 pupil-to-teacher ratio
Support Staff18
Headcount25
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5— 0
Teacher FTE
Nat: 20.6
20.1:1↑ +2.7
Pupil:Teacher Ratio
6.05
Support Staff FTE
Nat avg
20.1:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
18
Other Support Staff
25
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 | 5 | 7 | |
| Other Support Staff | 6.05 | 18 | |
| Total Workforce | 11.1 | 25 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.6%↑ +17.5
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -37.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 28.6% | 0.6d | 0.0% |
| 2022/23 | 11.1% | 1.6d | 37.6% |
| 2021/22 | 22.2% | 0.5d | 13.8% |
| 2020/21 | 30.0% | 0.7d | 22.5% |
| 2018/19 | 33.3% | 1.7d | 20.0% |
| 2017/18 | 16.7% | 0.3d | 54.5% |
| 2016/17 | 9.1% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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