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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
26.4 pupil-to-teacher ratio
Support Staff20
Headcount26
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5↑ +0.5
Teacher FTE
Nat: 20.6
26.4:1↓ -2.8
Pupil:Teacher Ratio
10
Support Staff FTE
Nat avg
26.4:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
20
Other Support Staff
26
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 | |
| Other Support Staff | 10 | 20 | |
| Total Workforce | 15.0 | 26 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.6%↑ +28.6
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
33.3%↑ +33.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 28.6% | 1.1d | 33.3% |
| 2021/22 | 25.0% | 0.6d | 49.3% |
| 2020/21 | 22.2% | 0.2d | 0.0% |
| 2018/19 | 37.5% | 0.5d | 0.0% |
| 2017/18 | 44.4% | 1.8d | 43.4% |
| 2016/17 | 10.0% | 0.1d | — |
| 2015/16 | 40.0% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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