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Staff & Teachers

Workforce & Staffing

Staff composition, teacher turnover, retention, and sickness absence

Workforce
35
Teachers (FTE)
14.8 pupil-to-teacher ratio
Teaching Assistants8
Support Staff40
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
35.4
Teacher FTE
Nat: 20.6
14.8:1
Pupil:Teacher Ratio
29.8
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
37
Total Teachers (headcount)
8
Total TAs (headcount)
40
Other Support Staff
85
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 1 years
Staffing Ratios — 1 Year Trend
23.0:120.3:117.5:114.8:112.0:1P:T15:112:110:17:14:1P:S2024/2514.89.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers35.437
Teaching Assistants7.058
Other Support Staff29.840
Total Workforce72.385
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.3%
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Teacher Absence — 1 Year Trend
55%41.3%27.5%13.8%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%53.3%Nat. 5.1 days0.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2453.3%0.9d—
National Avg60.7%5.1d14.8%
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