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Staff & Teachers

Workforce & Staffing

Staff composition, teacher turnover, retention, and sickness absence

Workforce
6
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants11
Support Staff17
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.84
Teacher FTE
Nat: 20.6
18.5:1
Pupil:Teacher Ratio
7.24
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
11
Total TAs (headcount)
17
Other Support Staff
37
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 1 years
Staffing Ratios — 1 Year Trend
23.0:121.3:119.5:117.8:116.0:1P:T15:112:110:17:14:1P:S2024/2518.59.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers5.849
Teaching Assistants5.0211
Other Support Staff7.2417
Total Workforce18.137
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Teacher Absence — 1 Year Trend
35%26.3%17.5%8.8%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%33.3%Nat. 5.1 days1.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2433.3%1.6d—
National Avg60.7%5.1d14.8%
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