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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
33.6 pupil-to-teacher ratio
Support Staff10
Headcount20
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.4↓ -3.4
Teacher FTE
Nat: 20.6
33.6:1↑ +6.2
Pupil:Teacher Ratio
0.84
Support Staff FTE
Nat avg
33.6:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
10
Other Support Staff
20
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 | 9.4 | 10 | |
| Other Support Staff | 0.84 | 10 | |
| Total Workforce | 10.2 | 20 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.5%↑ +2.9
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
66.4%↑ +41.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.5% | 7.4d | 66.4% |
| 2022/23 | 84.6% | 4.2d | 25.0% |
| 2021/22 | 58.8% | 4.6d | 40.7% |
| 2020/21 | 28.6% | 10.0d | 25.3% |
| 2018/19 | 70.0% | 6.3d | 66.3% |
| 2017/18 | 58.8% | 3.1d | 56.9% |
| 2016/17 | 22.2% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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