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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
18.9 pupil-to-teacher ratio
Support Staff16
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18↓ -1
Teacher FTE
Nat: 20.6
18.9:1↑ +1
Pupil:Teacher Ratio
14.47
Support Staff FTE
Nat avg
15.9:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
16
Other Support Staff
34
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 | 14.47 | 16 | |
| Total Workforce | 32.5 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.2%↓ -9.1
Teacher Absence %
Nat: 5.1d
20.2d
Teacher Absence Days
Nat: 14.8%
57.3%↑ +37.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.2% | 20.2d | 57.3% |
| 2022/23 | 77.3% | 6.6d | 20.2% |
| 2021/22 | 83.3% | 7.8d | 14.3% |
| 2020/21 | 50.0% | 1.7d | 13.3% |
| 2018/19 | 55.6% | 1.8d | 0.0% |
| 2017/18 | 28.0% | 0.5d | 41.8% |
| 2016/17 | 52.9% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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