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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
14.3 pupil-to-teacher ratio
Support Staff14
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.44↑ +4.2
Teacher FTE
Nat: 20.6
14.3:1↓ -3.5
Pupil:Teacher Ratio
12.17
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
14
Other Support Staff
37
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 | 22.44 | 23 | |
| Other Support Staff | 12.17 | 14 | |
| Total Workforce | 34.6 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.6%↑ +6
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
8.8%↓ -9.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.6% | 6.0d | 8.8% |
| 2022/23 | 63.6% | 8.1d | 18.3% |
| 2021/22 | 76.2% | 7.2d | 27.8% |
| 2020/21 | 36.8% | 1.2d | 22.6% |
| 2018/19 | 69.2% | 1.8d | 19.6% |
| 2017/18 | 45.5% | 0.5d | 29.4% |
| 2016/17 | 12.5% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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