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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
31.7 pupil-to-teacher ratio
Support Staff32
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↓ -60.9
Teacher FTE
Nat: 20.6
31.7:1↑ +26
Pupil:Teacher Ratio
29.59
Support Staff FTE
Nat avg
18.2:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
32
Other Support Staff
41
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 | 9 | |
| Other Support Staff | 29.59 | 32 | |
| Total Workforce | 38.6 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
12.5%↓ -46.1
Teacher Absence %
Nat: 5.1d
0.1d
Teacher Absence Days
Nat: 14.8%
88.3%↑ +64
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 12.5% | 0.1d | 88.3% |
| 2022/23 | 58.6% | 4.5d | 24.3% |
| 2021/22 | 74.6% | 9.2d | 18.0% |
| 2020/21 | 57.1% | 6.0d | 22.1% |
| 2018/19 | 68.8% | 6.0d | 11.8% |
| 2017/18 | 51.0% | 2.7d | 20.7% |
| 2016/17 | 52.8% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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