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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
13.9 pupil-to-teacher ratio
Support Staff18
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.33↑ +1.2
Teacher FTE
Nat: 20.6
13.9:1↑ +0.8
Pupil:Teacher Ratio
15.82
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
18
Other Support Staff
45
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 3 years
Staffing Ratios — 3 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 24.33 | 27 | |
| Other Support Staff | 15.82 | 18 | |
| Total Workforce | 40.1 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
13.1%↓ -14.7
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.0d | 13.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
