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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
Support Staff6
Headcount21
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.96↓ -32
Teacher FTE
1.27
Support Staff FTE
15
Total Teachers (headcount)
6
Other Support Staff
21
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 | 13.96 | 15 | |
| Other Support Staff | 1.27 | 6 | |
| Total Workforce | 15.2 | 21 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -8.4
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
97.8%↑ +75.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 1.8d | 97.8% |
| 2022/23 | 68.4% | 3.4d | 22.6% |
| 2021/22 | 75.5% | 10.4d | 23.4% |
| 2020/21 | 73.1% | 11.6d | 28.7% |
| 2018/19 | 71.0% | 8.2d | 36.1% |
| 2017/18 | 77.8% | 5.7d | 26.0% |
| 2016/17 | 70.0% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
