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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
24.4 pupil-to-teacher ratio
Support Staff28
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.29↑ +0.9
Teacher FTE
Nat: 20.6
24.4:1↓ -0.5
Pupil:Teacher Ratio
16.64
Support Staff FTE
Nat avg
14.5:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
28
Other Support Staff
42
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 | 10.29 | 14 | |
| Other Support Staff | 16.64 | 28 | |
| Total Workforce | 26.9 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
31.3%↑ +4
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
10.9%↑ +4.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 31.3% | 1.2d | 10.9% |
| 2022/23 | 27.3% | 1.2d | 6.5% |
| 2021/22 | 50.0% | 2.0d | 20.7% |
| 2020/21 | 20.0% | 4.1d | 15.2% |
| 2018/19 | 50.0% | 3.2d | 9.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
