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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
24.3 pupil-to-teacher ratio
Support Staff37
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.2↓ -0.2
Teacher FTE
Nat: 20.6
24.3:1↑ +1.7
Pupil:Teacher Ratio
22.51
Support Staff FTE
Nat avg
22.4:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
37
Other Support Staff
56
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 | 15.2 | 19 | |
| Other Support Staff | 22.51 | 37 | |
| Total Workforce | 37.7 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↓ -11.9
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
13.0%↓ -3.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 5.2d | 13.0% |
| 2022/23 | 56.3% | 6.4d | 16.1% |
| 2021/22 | 76.5% | 14.8d | 23.3% |
| 2020/21 | 40.0% | 1.4d | 8.0% |
| 2018/19 | 40.0% | 0.8d | 12.0% |
| 2017/18 | 31.3% | 3.0d | 7.8% |
| 2016/17 | 25.0% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |