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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
28.9 pupil-to-teacher ratio
Support Staff1
Headcount9
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.34↓ -3.5
Teacher FTE
Nat: 20.6
28.9:1↑ +8.5
Pupil:Teacher Ratio
0.63
Support Staff FTE
Nat avg
28.9:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
1
Other Support Staff
9
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 | 6.34 | 8 | |
| Other Support Staff | 0.63 | 1 | |
| Total Workforce | 7.0 | 9 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
20.0%
Teacher Absence %
Nat: 5.1d
0.7d
Teacher Absence Days
Nat: 14.8%
33.3%↑ +29.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 20.0% | 0.7d | 33.3% |
| 2021/22 | 27.3% | 0.8d | 0.0% |
| 2020/21 | 15.4% | 1.0d | 27.9% |
| 2018/19 | 10.0% | 0.1d | 11.6% |
| 2017/18 | 50.0% | 1.3d | 0.0% |
| 2016/17 | 45.5% | 0.8d | — |
| 2015/16 | 53.8% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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