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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
19.0 pupil-to-teacher ratio
Support Staff22
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.81↑ +4.8
Teacher FTE
Nat: 20.6
19.0:1↓ -3.9
Pupil:Teacher Ratio
16.39
Support Staff FTE
Nat avg
17.8:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
22
Other Support Staff
55
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 | 30.81 | 33 | |
| Other Support Staff | 16.39 | 22 | |
| Total Workforce | 47.2 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.3%↑ +7.3
Teacher Absence %
Nat: 5.1d
9d
Teacher Absence Days
Nat: 14.8%
23.5%↓ -12.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.3% | 9.0d | 23.5% |
| 2022/23 | 78.0% | 7.5d | 35.8% |
| 2021/22 | 54.5% | 5.7d | 18.5% |
| 2020/21 | 25.9% | 0.4d | 16.2% |
| 2017/18 | 9.1% | 0.6d | 27.8% |
| 2016/17 | 4.8% | 0.0d | — |
| 2015/16 | 40.9% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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