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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
2.3 pupil-to-teacher ratio
Support Staff2
Headcount14
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.1↑ +3.1
Teacher FTE
Nat: 20.6
2.3:1↑ +1.9
Pupil:Teacher Ratio
2
Support Staff FTE
Nat avg
2.1:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
2
Other Support Staff
14
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 | 10.1 | 12 | |
| Other Support Staff | 2 | 2 | |
| Total Workforce | 12.1 | 14 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -14.6
Teacher Absence %
Nat: 5.1d
7.3d
Teacher Absence Days
Nat: 14.8%
22.9%↓ -30.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 7.3d | 22.9% |
| 2022/23 | 81.3% | 4.6d | 53.2% |
| 2021/22 | 60.0% | 8.3d | 56.5% |
| 2020/21 | 45.5% | 4.8d | 35.8% |
| 2018/19 | 48.5% | 3.1d | 8.5% |
| 2017/18 | 51.9% | 8.0d | 36.4% |
| 2016/17 | 66.7% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |