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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
23.7 pupil-to-teacher ratio
Support Staff35
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.51↓ -0.3
Teacher FTE
Nat: 20.6
23.7:1↑ +1.7
Pupil:Teacher Ratio
24.39
Support Staff FTE
Nat avg
5.0:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
35
Other Support Staff
44
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 | 5.51 | 9 | |
| Other Support Staff | 24.39 | 35 | |
| Total Workforce | 29.9 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +3.3
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
17.9%↑ +17.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 3.5d | 17.9% |
| 2022/23 | 80.0% | 11.8d | 0.0% |
| 2021/22 | 60.0% | 4.4d | 0.0% |
| 2020/21 | 80.0% | 6.3d | 21.7% |
| 2018/19 | 40.0% | 2.4d | 0.0% |
| 2017/18 | 60.0% | 2.4d | 0.0% |
| 2015/16 | 20.0% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
