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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
24.8 pupil-to-teacher ratio
Support Staff41
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↓ -3.1
Teacher FTE
Nat: 20.6
24.8:1↑ +6.2
Pupil:Teacher Ratio
18.38
Support Staff FTE
Nat avg
23.5:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
41
Other Support Staff
54
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 | 10 | 13 | |
| Other Support Staff | 18.38 | 41 | |
| Total Workforce | 28.4 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -32.7
Teacher Absence %
Nat: 5.1d
16.7d
Teacher Absence Days
Nat: 14.8%
37.8%↑ +15.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 16.7d | 37.8% |
| 2022/23 | 72.7% | 5.1d | 22.2% |
| 2021/22 | 33.3% | 0.8d | 14.0% |
| 2020/21 | 43.8% | 4.4d | 27.3% |
| 2018/19 | 42.9% | 3.9d | 5.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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