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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
97
Teachers (FTE)
19.7 pupil-to-teacher ratio
Support Staff73
Headcount171
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
97↓ -1.2
Teacher FTE
Nat: 20.6
19.7:1↓ -1
Pupil:Teacher Ratio
69.14
Support Staff FTE
Nat avg
16.6:1
Pupil:Adult Ratio
98
Total Teachers (headcount)
73
Other Support Staff
171
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 | 97 | 98 | |
| Other Support Staff | 69.14 | 73 | |
| Total Workforce | 166.1 | 171 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.8%↑ +2.5
Teacher Absence %
Nat: 5.1d
9.4d
Teacher Absence Days
Nat: 14.8%
26.3%↓ -9.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.8% | 9.4d | 26.3% |
| 2022/23 | 77.3% | 7.7d | 36.2% |
| 2021/22 | 81.3% | 7.8d | 24.1% |
| 2020/21 | 68.9% | 4.7d | 13.9% |
| 2018/19 | 69.3% | 3.3d | 20.6% |
| 2017/18 | 83.0% | 6.4d | 23.8% |
| 2016/17 | 74.0% | 6.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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