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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
43
Teachers (FTE)
15.9 pupil-to-teacher ratio
Support Staff16
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
43.45↓ -2.8
Teacher FTE
Nat: 20.6
15.9:1↑ +1.5
Pupil:Teacher Ratio
14.01
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
49
Total Teachers (headcount)
16
Other Support Staff
65
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 | 43.45 | 49 | |
| Other Support Staff | 14.01 | 16 | |
| Total Workforce | 57.5 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.8%↑ +15.1
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
12.9%↓ -14.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.8% | 2.3d | 12.9% |
| 2022/23 | 54.7% | 2.2d | 27.3% |
| 2021/22 | 74.5% | 9.3d | 13.9% |
| 2020/21 | 42.0% | 1.3d | 13.8% |
| 2018/19 | 56.5% | 1.7d | 26.0% |
| 2017/18 | 75.6% | 3.7d | 24.6% |
| 2016/17 | 50.0% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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