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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
25.7 pupil-to-teacher ratio
Support Staff36
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.6↓ -1
Teacher FTE
Nat: 20.6
25.7:1↑ +6.1
Pupil:Teacher Ratio
27.41
Support Staff FTE
Nat avg
3.8:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
36
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 | 4.6 | 5 | |
| Other Support Staff | 27.41 | 36 | |
| Total Workforce | 32.0 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -33.3
Teacher Absence %
Nat: 5.1d
9.5d
Teacher Absence Days
Nat: 14.8%
17.9%↑ +17.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 9.5d | 17.9% |
| 2022/23 | 100.0% | 11.6d | 0.0% |
| 2021/22 | 100.0% | 9.6d | 0.0% |
| 2020/21 | 80.0% | 2.2d | 21.7% |
| 2017/18 | 80.0% | 5.4d | 25.0% |
| 2014/15 | 40.0% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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