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Staff & Teachers

Workforce & Staffing

Staff composition, teacher turnover, retention, and sickness absence

Workforce
17
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants18
Support Staff37
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.8↓ -0.4
Teacher FTE
Nat: 20.6
20.5:1↓ -0.1
Pupil:Teacher Ratio
23
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
18
Total TAs (headcount)
37
Other Support Staff
74
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 4 years
Staffing Ratios — 4 Year Trend
23.0:121.3:119.5:117.8:116.0:1P:T18:115:112:18:15:1P:S2021/222022/232023/242024/2520.218.820.620.512.111.012.610.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers16.819
Teaching Assistants14.4718
Other Support Staff2337
Total Workforce54.374
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
17.4%↓ -1.7
Staff Turnover
Teacher Absence — 1 Year Trend
75%56.3%37.5%18.8%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%71.4%Nat. 5.1 days3.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2471.4%3.6d17.4%
National Avg60.7%5.1d14.8%
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