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Staff & Teachers

Workforce & Staffing

Staff composition, teacher turnover, retention, and sickness absence

Workforce
16
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants28
Support Staff39
Headcount88
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.3↑ +0.3
Teacher FTE
Nat: 20.6
21.1:1↓ -0.9
Pupil:Teacher Ratio
20.21
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
28
Total TAs (headcount)
39
Other Support Staff
88
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 3 years
Staffing Ratios — 3 Year Trend
24.0:122.5:121.0:119.5:118.0:1P:T16:113:110:17:14:1P:S2022/232023/242024/2521.022.021.19.89.810.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers16.321
Teaching Assistants16.1528
Other Support Staff20.2139
Total Workforce52.788
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.2%
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
15.5%↓ -3.2
Staff Turnover
Teacher Absence — 1 Year Trend
55%41.3%27.5%13.8%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%52.2%Nat. 5.1 days5.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2452.2%5.0d15.5%
National Avg60.7%5.1d14.8%
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