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Staff & Teachers

Workforce & Staffing

Staff composition, teacher turnover, retention, and sickness absence

Workforce
11
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants11
Support Staff19
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11— 0
Teacher FTE
Nat: 20.6
23.1:1↑ +1.8
Pupil:Teacher Ratio
12.87
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
11
Total TAs (headcount)
19
Other Support Staff
41
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:124.0:122.0:120.0:118.0:1P:T19:116:113:19:16:1P:S2020/212021/222022/232023/242024/2521.323.423.321.323.112.813.913.211.611.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers1111
Teaching Assistants9.0911
Other Support Staff12.8719
Total Workforce33.041
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
30.0%
Teacher Absence %
Nat: 5.1d
0.4d
Teacher Absence Days
Nat: 14.8%
18.2%↓ -1.8
Staff Turnover
Teacher Absence — 5 Year Trend
30%22.5%15%7.5%0%10d7.5d5d2.5d0d2017/182018/192020/212021/222023/24Nat. 60.7%8.3%8.3%18.2%20.0%30.0%Nat. 5.1 days0.7d0.3d1.0d0.2d0.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2430.0%0.4d18.2%
2021/2220.0%0.2d0.0%
2020/2118.2%1.0d5.7%
2018/198.3%0.3d16.7%
2017/188.3%0.7d0.0%
2016/1730.8%2.8d—
2015/1635.7%0.7d—
National Avg60.7%5.1d14.8%
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