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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.3 pupil-to-teacher ratio
Support Staff52
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.2↑ +1.4
Teacher FTE
Nat: 20.6
21.3:1↓ -1.5
Pupil:Teacher Ratio
28.77
Support Staff FTE
Nat avg
21.3:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
52
Other Support Staff
75
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 | 19.2 | 23 | |
| Other Support Staff | 28.77 | 52 | |
| Total Workforce | 48.0 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.8%↓ -8
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
5.6%↓ -6.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.8% | 2.0d | 5.6% |
| 2022/23 | 53.8% | 5.8d | 12.5% |
| 2021/22 | 76.2% | 6.4d | 11.5% |
| 2020/21 | 33.3% | 2.5d | 23.2% |
| 2018/19 | 36.8% | 1.4d | 12.3% |
| 2017/18 | 43.8% | 1.7d | 0.0% |
| 2016/17 | 72.7% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
