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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
57
Teachers (FTE)
14.7 pupil-to-teacher ratio
Support Staff17
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
56.6↓ -0.6
Teacher FTE
Nat: 20.6
14.7:1↑ +0.6
Pupil:Teacher Ratio
13.76
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
57
Total Teachers (headcount)
17
Other Support Staff
74
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 | 56.6 | 57 | |
| Other Support Staff | 13.76 | 17 | |
| Total Workforce | 70.4 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
9.5%↓ -9
Teacher Absence %
Nat: 5.1d
0.1d
Teacher Absence Days
Nat: 14.8%
20.6%↑ +3.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 9.5% | 0.1d | 20.6% |
| 2022/23 | 18.5% | 1.8d | 16.7% |
| 2021/22 | 13.6% | 0.5d | 14.3% |
| 2020/21 | 6.3% | 0.1d | 26.6% |
| 2018/19 | 17.3% | 0.5d | 26.1% |
| 2017/18 | 23.3% | 0.7d | 24.3% |
| 2016/17 | 9.1% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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