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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
17.0 pupil-to-teacher ratio
Support Staff14
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18↓ -1
Teacher FTE
Nat: 20.6
17.0:1↓ -0.7
Pupil:Teacher Ratio
12.87
Support Staff FTE
Nat avg
16.1:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
14
Other Support Staff
32
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 | 18 | 18 | |
| Other Support Staff | 12.87 | 14 | |
| Total Workforce | 30.9 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.1%↑ +2.4
Teacher Absence %
Nat: 5.1d
8.2d
Teacher Absence Days
Nat: 14.8%
31.6%↓ -26.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.1% | 8.2d | 31.6% |
| 2022/23 | 56.7% | 2.9d | 58.5% |
| 2021/22 | 67.9% | 4.1d | 39.0% |
| 2018/19 | 50.0% | 1.0d | 6.7% |
| 2017/18 | 12.0% | 0.3d | 36.8% |
| 2016/17 | 16.0% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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