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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
9.8 pupil-to-teacher ratio
Support Staff60
Headcount82
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.4↑ +3.8
Teacher FTE
Nat: 20.6
9.8:1↓ -1.9
Pupil:Teacher Ratio
50.14
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
60
Other Support Staff
82
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 2 years
Staffing Ratios — 2 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 20.4 | 22 | |
| Other Support Staff | 50.14 | 60 | |
| Total Workforce | 70.5 | 82 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
5.4%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 5.4d | 5.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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