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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
8.0 pupil-to-teacher ratio
Support Staff15
Headcount22
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.56— 0
Teacher FTE
Nat: 20.6
8.0:1↓ -0.4
Pupil:Teacher Ratio
13.31
Support Staff FTE
Nat avg
2.9:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
15
Other Support Staff
22
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 | 5.56 | 7 | |
| Other Support Staff | 13.31 | 15 | |
| Total Workforce | 18.9 | 22 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
16.7%— 0
Teacher Absence %
Nat: 5.1d
0.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -15.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 16.7% | 0.2d | 0.0% |
| 2022/23 | 16.7% | 0.2d | 15.2% |
| 2021/22 | 42.9% | 1.4d | 15.2% |
| 2020/21 | 28.6% | 0.9d | 0.0% |
| 2018/19 | 60.0% | 1.2d | 0.0% |
| 2017/18 | 40.0% | 1.0d | 50.9% |
| 2016/17 | 66.7% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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