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Staff & Teachers

Workforce & Staffing

Staff composition, teacher turnover, retention, and sickness absence

Workforce
16
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants22
Support Staff31
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.43↓ -1.6
Teacher FTE
Nat: 20.6
23.7:1↑ +1.3
Pupil:Teacher Ratio
20.48
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
22
Total TAs (headcount)
31
Other Support Staff
71
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 2 years
Staffing Ratios — 2 Year Trend
26.0:124.0:122.0:120.0:118.0:1P:T18:115:113:110:17:1P:S2023/242024/2522.423.712.812.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers16.4318
Teaching Assistants15.1422
Other Support Staff20.4831
Total Workforce52.071
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.2%
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
5.6%
Staff Turnover
Teacher Absence — 1 Year Trend
65%48.8%32.5%16.3%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%63.2%Nat. 5.1 days3.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2463.2%3.0d5.6%
National Avg60.7%5.1d14.8%
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