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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
30.6 pupil-to-teacher ratio
Support Staff59
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5↓ -0.8
Teacher FTE
Nat: 20.6
30.6:1↑ +9.7
Pupil:Teacher Ratio
39.33
Support Staff FTE
Nat avg
3.9:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
59
Other Support Staff
64
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 | 5 | 5 | |
| Other Support Staff | 39.33 | 59 | |
| Total Workforce | 44.3 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
13.8%↑ +13.8
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 2.2d | 13.8% |
| 2021/22 | 85.7% | 3.0d | 41.2% |
| 2020/21 | 50.0% | 1.1d | 70.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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