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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
2.1 pupil-to-teacher ratio
Support Staff6
Headcount16
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6— 0
Teacher FTE
Nat: 20.6
2.1:1↓ -0.4
Pupil:Teacher Ratio
4.74
Support Staff FTE
Nat avg
1.9:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
6
Other Support Staff
16
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 | 9.6 | 10 | |
| Other Support Staff | 4.74 | 6 | |
| Total Workforce | 14.3 | 16 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +36.7
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
31.2%↑ +10.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 7.4d | 31.2% |
| 2022/23 | 30.0% | 0.8d | 20.4% |
| 2021/22 | 40.0% | 2.3d | 0.0% |
| 2020/21 | 33.3% | 5.8d | 10.2% |
| 2018/19 | 20.0% | 0.5d | 20.4% |
| 2017/18 | 40.0% | 0.7d | 18.8% |
| 2015/16 | 30.0% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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