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Staff & Teachers

Workforce & Staffing

Staff composition, teacher turnover, retention, and sickness absence

Workforce
10
Teachers (FTE)
5.5 pupil-to-teacher ratio
Teaching Assistants6
Support Staff10
Headcount27
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↑ +4
Teacher FTE
Nat: 20.6
5.5:1↑ +0.1
Pupil:Teacher Ratio
7.97
Support Staff FTE
Nat avg
3.4:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
6
Total TAs (headcount)
10
Other Support Staff
27
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 3 years
Staffing Ratios — 3 Year Trend
23.0:118.0:113.0:18.0:13.0:1P:T9:16:13:10:1-3:1P:S2022/232023/242024/255.25.45.52.12.33.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers1011
Teaching Assistants4.996
Other Support Staff7.9710
Total Workforce23.027
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
40.0%↑ +40
Staff Turnover
Teacher Absence — 1 Year Trend
45%33.8%22.5%11.3%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%42.9%Nat. 5.1 days5.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2442.9%5.0d40.0%
National Avg60.7%5.1d14.8%
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