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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
33
Teachers (FTE)
15.4 pupil-to-teacher ratio
Support Staff14
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
32.6↑ +5
Teacher FTE
Nat: 20.6
15.4:1↓ -1.3
Pupil:Teacher Ratio
13.34
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
14
Other Support Staff
47
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 | 32.6 | 33 | |
| Other Support Staff | 13.34 | 14 | |
| Total Workforce | 45.9 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.9%↑ +26.3
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
7.2%↓ -12.3
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.9% | 4.5d | 7.2% |
| 2022/23 | 57.6% | 3.1d | 19.5% |
| 2021/22 | 52.2% | 2.5d | 10.2% |
| 2020/21 | 28.6% | 1.3d | 5.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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