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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
10.6 pupil-to-teacher ratio
Support Staff19
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.05— 0
Teacher FTE
Nat: 20.6
10.6:1↑ +0.1
Pupil:Teacher Ratio
12.94
Support Staff FTE
Nat avg
7.3:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
19
Other Support Staff
32
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 | 12.05 | 13 | |
| Other Support Staff | 12.94 | 19 | |
| Total Workforce | 25.0 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↑ +46.1
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 2.4d | 0.0% |
| 2022/23 | 30.8% | 0.4d | 0.0% |
| 2021/22 | 33.3% | 0.5d | 9.4% |
| 2020/21 | 30.8% | 0.7d | 8.1% |
| 2018/19 | 36.4% | 0.9d | 9.4% |
| 2017/18 | 33.3% | 0.7d | 11.6% |
| 2016/17 | 33.3% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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