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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
26.2 pupil-to-teacher ratio
Support Staff12
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.87↑ +3.9
Teacher FTE
Nat: 20.6
26.2:1↓ -3.7
Pupil:Teacher Ratio
11.08
Support Staff FTE
Nat avg
20.2:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
12
Other Support Staff
33
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 | 19.87 | 21 | |
| Other Support Staff | 11.08 | 12 | |
| Total Workforce | 31.0 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.0%↓ -3.2
Teacher Absence %
Nat: 5.1d
11.4d
Teacher Absence Days
Nat: 14.8%
34.2%↑ +22.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.0% | 11.4d | 34.2% |
| 2022/23 | 88.2% | 6.2d | 11.6% |
| 2021/22 | 88.2% | 6.0d | 6.0% |
| 2020/21 | 75.0% | 3.3d | 15.0% |
| 2018/19 | 80.0% | 3.9d | 20.6% |
| 2017/18 | 69.2% | 4.1d | 48.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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