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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
17.3 pupil-to-teacher ratio
Support Staff15
Headcount23
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.6↑ +0.6
Teacher FTE
Nat: 20.6
17.3:1↓ -2.9
Pupil:Teacher Ratio
6.56
Support Staff FTE
Nat avg
17.3:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
15
Other Support Staff
23
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 | 5.6 | 8 | |
| Other Support Staff | 6.56 | 15 | |
| Total Workforce | 12.2 | 23 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↑ +33.3
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
20.0%↑ +10.9
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 2.7d | 20.0% |
| 2021/22 | 9.1% | 0.2d | 26.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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