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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
46
Teachers (FTE)
24.5 pupil-to-teacher ratio
Support Staff92
Headcount139
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
45.84↑ +0.4
Teacher FTE
Nat: 20.6
24.5:1↓ -2.6
Pupil:Teacher Ratio
74.53
Support Staff FTE
Nat avg
19.4:1
Pupil:Adult Ratio
47
Total Teachers (headcount)
92
Other Support Staff
139
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 | 45.84 | 47 | |
| Other Support Staff | 74.53 | 92 | |
| Total Workforce | 120.4 | 139 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
86.8%↑ +5.8
Teacher Absence %
Nat: 5.1d
11.7d
Teacher Absence Days
Nat: 14.8%
48.9%↑ +0.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 86.8% | 11.7d | 48.9% |
| 2022/23 | 81.0% | 9.1d | 48.5% |
| 2021/22 | 84.1% | 12.1d | 24.6% |
| 2020/21 | 71.9% | 10.3d | 50.8% |
| 2018/19 | 88.9% | 11.3d | 37.9% |
| 2017/18 | 76.7% | 18.7d | 51.0% |
| 2016/17 | 75.0% | 10.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
