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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
7.4 pupil-to-teacher ratio
Support Staff72
Headcount93
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.8↑ +0.2
Teacher FTE
Nat: 20.6
7.4:1— 0
Pupil:Teacher Ratio
45.33
Support Staff FTE
Nat avg
2.5:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
72
Other Support Staff
93
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 | 19.8 | 21 | |
| Other Support Staff | 45.33 | 72 | |
| Total Workforce | 65.1 | 93 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.6%↓ -11.4
Teacher Absence %
Nat: 5.1d
17.6d
Teacher Absence Days
Nat: 14.8%
30.1%↑ +20.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.6% | 17.6d | 30.1% |
| 2022/23 | 81.0% | 15.1d | 9.8% |
| 2021/22 | 85.0% | 35.6d | 0.0% |
| 2020/21 | 71.4% | 11.6d | 10.5% |
| 2018/19 | 78.3% | 8.8d | 27.5% |
| 2017/18 | 68.2% | 6.7d | 5.0% |
| 2016/17 | 68.4% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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