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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
23.7 pupil-to-teacher ratio
Support Staff44
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.61↑ +2.2
Teacher FTE
Nat: 20.6
23.7:1↓ -1.5
Pupil:Teacher Ratio
24.86
Support Staff FTE
Nat avg
22.5:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
44
Other Support Staff
71
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 | 19.61 | 27 | |
| Other Support Staff | 24.86 | 44 | |
| Total Workforce | 44.5 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -11.6
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
5.8%↓ -13.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 7.0d | 5.8% |
| 2022/23 | 78.3% | 4.4d | 18.9% |
| 2021/22 | 71.4% | 6.7d | 9.0% |
| 2020/21 | 55.0% | 5.8d | 6.0% |
| 2018/19 | 60.0% | 1.4d | 0.0% |
| 2017/18 | 61.1% | 3.8d | 11.4% |
| 2016/17 | 52.9% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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