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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
16.3 pupil-to-teacher ratio
Support Staff5
Headcount11
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.71↑ +1.7
Teacher FTE
Nat: 20.6
16.3:1↓ -3.3
Pupil:Teacher Ratio
3.87
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
5
Other Support Staff
11
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 | 5.71 | 6 | |
| Other Support Staff | 3.87 | 5 | |
| Total Workforce | 9.6 | 11 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -26.7
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -20
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 2.2d | 0.0% |
| 2022/23 | 66.7% | 2.2d | 20.0% |
| 2021/22 | 66.7% | 10.4d | 40.0% |
| 2020/21 | 50.0% | 22.1d | 25.9% |
| 2018/19 | 60.0% | 2.6d | 23.8% |
| 2017/18 | 66.7% | 2.0d | 25.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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