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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
31.5 pupil-to-teacher ratio
Support Staff40
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.1↓ -0.2
Teacher FTE
Nat: 20.6
31.5:1↓ -0.4
Pupil:Teacher Ratio
25.76
Support Staff FTE
Nat avg
4.3:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
40
Other Support Staff
46
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 | 3.1 | 6 | |
| Other Support Staff | 25.76 | 40 | |
| Total Workforce | 28.9 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
11.4%↑ +11.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 1.7d | 11.4% |
| 2020/21 | 20.0% | 11.0d | 0.0% |
| 2018/19 | 40.0% | 7.0d | 28.6% |
| 2017/18 | 80.0% | 2.8d | 0.0% |
| 2016/17 | 20.0% | 1.4d | — |
| 2015/16 | 60.0% | 5.2d | — |
| 2014/15 | 20.0% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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