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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
19.0 pupil-to-teacher ratio
Support Staff26
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.09↓ -6.8
Teacher FTE
Nat: 20.6
19.0:1↑ +3.4
Pupil:Teacher Ratio
21.55
Support Staff FTE
Nat avg
16.4:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
26
Other Support Staff
51
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 | 22.09 | 25 | |
| Other Support Staff | 21.55 | 26 | |
| Total Workforce | 43.6 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.9%↑ +18.8
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
68.5%↑ +33.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.9% | 6.6d | 68.5% |
| 2022/23 | 64.1% | 2.9d | 35.3% |
| 2021/22 | 75.4% | 6.9d | 41.0% |
| 2020/21 | 60.0% | 4.4d | 19.9% |
| 2018/19 | 75.9% | 5.3d | 17.3% |
| 2017/18 | 68.6% | 5.0d | 10.3% |
| 2016/17 | 63.9% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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