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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
35
Teachers (FTE)
13.9 pupil-to-teacher ratio
Support Staff36
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
35.11↑ +13
Teacher FTE
Nat: 20.6
13.9:1↓ -9.8
Pupil:Teacher Ratio
21.27
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
40
Total Teachers (headcount)
36
Other Support Staff
76
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 | 35.11 | 40 | |
| Other Support Staff | 21.27 | 36 | |
| Total Workforce | 56.4 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
2.4%↓ -60.6
Teacher Absence %
Nat: 5.1d
0.1d
Teacher Absence Days
Nat: 14.8%
3.2%↓ -11.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 2.4% | 0.1d | 3.2% |
| 2022/23 | 63.0% | 1.9d | 14.8% |
| 2021/22 | 72.0% | 3.7d | 47.9% |
| 2020/21 | 18.6% | 1.0d | 18.2% |
| 2018/19 | 43.9% | 0.7d | 24.9% |
| 2017/18 | 41.0% | 1.6d | 15.2% |
| 2016/17 | 58.8% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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