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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
21.9 pupil-to-teacher ratio
Support Staff8
Headcount20
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.5↓ -1
Teacher FTE
Nat: 20.6
21.9:1↑ +12.1
Pupil:Teacher Ratio
3.33
Support Staff FTE
Nat avg
18.7:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
8
Other Support Staff
20
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 2 years
Staffing Ratios — 2 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 11.5 | 12 | |
| Other Support Staff | 3.33 | 8 | |
| Total Workforce | 14.8 | 20 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%
Teacher Absence %
Nat: 5.1d
12.6d
Teacher Absence Days
Nat: 14.8%
40.0%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 12.6d | 40.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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