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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
19.1 pupil-to-teacher ratio
Support Staff6
Headcount12
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.03↓ -1
Teacher FTE
Nat: 20.6
19.1:1↑ +3.1
Pupil:Teacher Ratio
0.72
Support Staff FTE
Nat avg
19.1:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
6
Other Support Staff
12
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 | 5.03 | 6 | |
| Other Support Staff | 0.72 | 6 | |
| Total Workforce | 5.8 | 12 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.6%↑ +14.3
Teacher Absence %
Nat: 5.1d
0.3d
Teacher Absence Days
Nat: 14.8%
32.3%↑ +16.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 28.6% | 0.3d | 32.3% |
| 2022/23 | 14.3% | 0.1d | 16.2% |
| 2021/22 | 28.6% | 20.4d | 15.4% |
| 2020/21 | 60.0% | 8.6d | 27.8% |
| 2017/18 | 40.0% | 0.8d | 0.0% |
| 2016/17 | 14.3% | 0.3d | — |
| 2015/16 | 28.6% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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