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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
72
Teachers (FTE)
14.7 pupil-to-teacher ratio
Support Staff30
Headcount103
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
72↑ +4.6
Teacher FTE
Nat: 20.6
14.7:1↑ +1
Pupil:Teacher Ratio
27.15
Support Staff FTE
Nat avg
13.9:1
Pupil:Adult Ratio
73
Total Teachers (headcount)
30
Other Support Staff
103
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 | 72 | 73 | |
| Other Support Staff | 27.15 | 30 | |
| Total Workforce | 99.2 | 103 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -10
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
12.5%↑ +2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 1.2d | 12.5% |
| 2022/23 | 43.3% | 2.1d | 10.5% |
| 2021/22 | 33.3% | 1.6d | 18.2% |
| 2020/21 | 15.6% | 0.3d | 6.3% |
| 2018/19 | 23.1% | 0.3d | 4.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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