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Staff & Teachers

Workforce & Staffing

Staff composition, teacher turnover, retention, and sickness absence

Workforce
11
Teachers (FTE)
26.7 pupil-to-teacher ratio
Support Staff2
Headcount13
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11↑ +6
Teacher FTE
Nat: 20.6
26.7:1↑ +7.7
Pupil:Teacher Ratio
2
Support Staff FTE
Nat avg
21.8:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
2
Other Support Staff
13
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 2 years
Staffing Ratios — 2 Year Trend
29.0:126.0:123.0:120.0:117.0:1P:T27:124:121:117:114:1P:S2023/242024/2519.026.719.021.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers1111
Other Support Staff22
Total Workforce13.013
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
0.0%
Staff Turnover
Teacher Absence — 1 Year Trend
40%30%20%10%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%37.5%Nat. 5.1 days2.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2437.5%2.8d0.0%
National Avg60.7%5.1d14.8%
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