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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
15.7 pupil-to-teacher ratio
Support Staff29
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.06— 0
Teacher FTE
Nat: 20.6
15.7:1↓ -0.4
Pupil:Teacher Ratio
17.53
Support Staff FTE
Nat avg
8.3:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
29
Other Support Staff
42
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 | 12.06 | 13 | |
| Other Support Staff | 17.53 | 29 | |
| Total Workforce | 29.6 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -27.5
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
10.6%↓ -23
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 1.3d | 10.6% |
| 2022/23 | 84.6% | 2.5d | 33.6% |
| 2021/22 | 81.3% | 8.3d | 41.4% |
| 2020/21 | 16.7% | 1.6d | 14.1% |
| 2018/19 | 58.3% | 2.2d | 0.0% |
| 2017/18 | 72.7% | 7.5d | 16.2% |
| 2016/17 | 66.7% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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