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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
53
Teachers (FTE)
19.1 pupil-to-teacher ratio
Support Staff23
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
52.65↓ -3
Teacher FTE
Nat: 20.6
19.1:1↑ +2.3
Pupil:Teacher Ratio
14.79
Support Staff FTE
Nat avg
16.0:1
Pupil:Adult Ratio
56
Total Teachers (headcount)
23
Other Support Staff
79
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 | 52.65 | 56 | |
| Other Support Staff | 14.79 | 23 | |
| Total Workforce | 67.4 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.7%↓ -0.2
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
15.5%↑ +4.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.7% | 4.1d | 15.5% |
| 2022/23 | 56.9% | 3.3d | 10.8% |
| 2021/22 | 59.0% | 4.0d | 16.6% |
| 2020/21 | 46.8% | 2.2d | 13.0% |
| 2018/19 | 36.8% | 2.5d | 8.5% |
| 2017/18 | 83.0% | 5.0d | 20.2% |
| 2016/17 | 82.0% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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