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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
19.4 pupil-to-teacher ratio
Support Staff22
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.6↑ +0.7
Teacher FTE
Nat: 20.6
19.4:1↓ -0.5
Pupil:Teacher Ratio
10.77
Support Staff FTE
Nat avg
15.8:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
22
Other Support Staff
49
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 | 26.6 | 27 | |
| Other Support Staff | 10.77 | 22 | |
| Total Workforce | 37.4 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.6%↓ -27.9
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
20.0%↓ -10.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.6% | 3.1d | 20.0% |
| 2022/23 | 93.5% | 6.1d | 30.5% |
| 2021/22 | 50.0% | 1.8d | 13.2% |
| 2020/21 | 68.0% | 2.2d | 18.9% |
| 2018/19 | 22.7% | 2.5d | 23.1% |
| 2017/18 | 41.2% | 1.1d | 0.0% |
| 2016/17 | 20.0% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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