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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
20.3 pupil-to-teacher ratio
Support Staff30
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.75↑ +1.9
Teacher FTE
Nat: 20.6
20.3:1↓ -2.5
Pupil:Teacher Ratio
23.22
Support Staff FTE
Nat avg
16.0:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
30
Other Support Staff
59
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 | 27.75 | 29 | |
| Other Support Staff | 23.22 | 30 | |
| Total Workforce | 51.0 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.7%↑ +2.6
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
23.3%↓ -7.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.7% | 5.6d | 23.3% |
| 2022/23 | 74.1% | 4.2d | 30.7% |
| 2021/22 | 77.8% | 8.1d | 42.3% |
| 2020/21 | 69.2% | 9.5d | 9.1% |
| 2018/19 | 68.6% | 8.5d | 49.1% |
| 2017/18 | 57.1% | 4.9d | 46.3% |
| 2016/17 | 50.0% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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