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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
92
Teachers (FTE)
18.9 pupil-to-teacher ratio
Support Staff60
Headcount159
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
92.4↑ +3.6
Teacher FTE
Nat: 20.6
18.9:1↑ +0.4
Pupil:Teacher Ratio
44.78
Support Staff FTE
Nat avg
18.1:1
Pupil:Adult Ratio
99
Total Teachers (headcount)
60
Other Support Staff
159
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 | 92.4 | 99 | |
| Other Support Staff | 44.78 | 60 | |
| Total Workforce | 137.2 | 159 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.3%↓ -4.7
Teacher Absence %
Nat: 5.1d
7.1d
Teacher Absence Days
Nat: 14.8%
12.8%↑ +4.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.3% | 7.1d | 12.8% |
| 2022/23 | 74.0% | 5.6d | 8.5% |
| 2021/22 | 62.4% | 3.8d | 31.5% |
| 2017/18 | 49.5% | 4.6d | 16.8% |
| 2016/17 | 67.7% | 4.9d | 18.6% |
| 2015/16 | 71.6% | 4.2d | — |
| 2014/15 | 68.6% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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