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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
52
Teachers (FTE)
17.9 pupil-to-teacher ratio
Support Staff46
Headcount107
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
51.88↑ +3.2
Teacher FTE
Nat: 20.6
17.9:1↓ -1.3
Pupil:Teacher Ratio
28.79
Support Staff FTE
Nat avg
14.6:1
Pupil:Adult Ratio
61
Total Teachers (headcount)
46
Other Support Staff
107
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 | 51.88 | 61 | |
| Other Support Staff | 28.79 | 46 | |
| Total Workforce | 80.7 | 107 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.4%↓ -7.1
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
6.2%↓ -4.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.4% | 6.8d | 6.2% |
| 2022/23 | 88.5% | 8.7d | 10.8% |
| 2021/22 | 89.7% | 8.5d | 8.6% |
| 2020/21 | 75.0% | 4.7d | 12.6% |
| 2018/19 | 78.2% | 6.4d | 16.1% |
| 2017/18 | 72.7% | 4.4d | 4.9% |
| 2016/17 | 70.0% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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