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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
27.2 pupil-to-teacher ratio
Support Staff16
Headcount21
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.6↓ -0.6
Teacher FTE
Nat: 20.6
27.2:1↑ +2.8
Pupil:Teacher Ratio
7.08
Support Staff FTE
Nat avg
27.2:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
16
Other Support Staff
21
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 | 4.6 | 5 | |
| Other Support Staff | 7.08 | 16 | |
| Total Workforce | 11.7 | 21 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%↑ +57.1
Teacher Absence %
Nat: 5.1d
10.1d
Teacher Absence Days
Nat: 14.8%
19.2%↑ +3.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 10.1d | 19.2% |
| 2022/23 | 42.9% | 5.7d | 16.1% |
| 2021/22 | 85.7% | 14.5d | 0.0% |
| 2020/21 | 50.0% | 1.0d | 0.0% |
| 2018/19 | 83.3% | 2.9d | 0.0% |
| 2017/18 | 66.7% | 1.1d | 0.0% |
| 2016/17 | 16.7% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
