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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
4.2 pupil-to-teacher ratio
Support Staff1
Headcount8
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.3— 0
Teacher FTE
Nat: 20.6
4.2:1↑ +0.6
Pupil:Teacher Ratio
1
Support Staff FTE
Nat avg
3.5:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
1
Other Support Staff
8
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 | 5.3 | 7 | |
| Other Support Staff | 1 | 1 | |
| Total Workforce | 6.3 | 8 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +17.9
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
44.3%↓ -29.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 4.3d | 0.0% |
| 2022/23 | 57.1% | 1.1d | 29.1% |
| 2021/22 | 14.3% | 0.6d | 24.6% |
| 2016/17 | 20.0% | 0.2d | — |
| 2015/16 | 57.1% | 26.5d | — |
| 2014/15 | 66.7% | 17.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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