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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
101
Teachers (FTE)
18.0 pupil-to-teacher ratio
Support Staff73
Headcount177
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
100.75↓ -2
Teacher FTE
Nat: 20.6
18.0:1↓ -1.7
Pupil:Teacher Ratio
68.47
Support Staff FTE
Nat avg
14.6:1
Pupil:Adult Ratio
104
Total Teachers (headcount)
73
Other Support Staff
177
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 | 100.75 | 104 | |
| Other Support Staff | 68.47 | 73 | |
| Total Workforce | 169.2 | 177 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
89.2%↑ +9.7
Teacher Absence %
Nat: 5.1d
8.7d
Teacher Absence Days
Nat: 14.8%
15.7%↓ -18.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 89.2% | 8.7d | 15.7% |
| 2022/23 | 79.5% | 7.5d | 34.3% |
| 2021/22 | 76.8% | 10.6d | 28.3% |
| 2020/21 | 63.5% | 6.4d | 20.8% |
| 2018/19 | 75.5% | 9.6d | 35.3% |
| 2017/18 | 76.5% | 7.8d | 30.9% |
| 2016/17 | 69.9% | 6.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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